मस्टर रोल संख्या : 18627	तारीख से : 30/12/2020    तारीख को : 05/01/2021	: 2053/2018    स्वीकृति दिनॉंक : 06/06/2018
कार्य-संहित : 1721/WC/22012034392278	कार्य का नाम : NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278)

Measurement Book Detail

MB NO.  2213        Page NO.  14

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 मंडी(Wife) MP-21-005-032-001/228 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL178199 Credited 25/01/2021   2 Sumitra Rajesh(Self) MP-21-005-032-001/630 ST खेड़ा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178199   3 Angu Rajesh(Sister) MP-21-005-032-001/630 ST खेड़ा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178199   4 DIPPA FAJU(Self) MP-21-005-032-001/69-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178199 Credited 25/01/2021   5 SANGITA DIPPA(Wife) MP-21-005-032-001/69-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178199 Credited 25/01/2021   6 मेतावसिंह MP-21-005-035-002/56 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178199 Credited 25/01/2021   7 RAMESH(Self) MP-21-005-036-001/166-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178199 Credited 25/01/2021   8 SHANTI(Wife) MP-21-005-036-001/166-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178199 Credited 25/01/2021   9 GITA(Daughter) MP-21-005-036-001/166-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178199 Credited 25/01/2021   10 KALI(Daughter) MP-21-005-036-001/166-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178199 Credited 25/01/2021   11 KAMLESH(Self) MP-21-005-036-001/176-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178199 Credited 25/01/2021   12 PARTI(Wife) MP-21-005-036-001/176-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178199 Credited 25/01/2021   13 GOLU(Son) MP-21-005-036-001/176-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178199 Credited 25/01/2021   14 SAMILA(Daughter) MP-21-005-036-001/176-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178199 Credited 25/01/2021   15 बाबू खुमान(Self) MP-21-005-030-001/225-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178199 Credited 25/01/2021   16 लाबु भाबोर(Self) MP-21-005-030-001/225-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178199 Credited 25/01/2021   17 काली(Wife) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178199 Credited 25/01/2021   18 धूलिया रूपला(Self) MP-21-005-014-003/19 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL178199 Credited 25/01/2021   19 janta bhuriya(Mother-in-Law) MP-21-005-013-002/58-A ST खेडली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178199 Credited 27/01/2021   20 SUMIT RATHORE(Self) MP-21-005-013-001/181-B ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178199 Credited 27/01/2021   21 POOJA RATHORE(Wife) MP-21-005-013-001/181-B ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178199 Credited 27/01/2021   22 RAJHINGH(Self) MP-21-005-038-001/276-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178199 Credited 27/01/2021   23 PANA(Wife) MP-21-005-038-001/276-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178199 Credited 27/01/2021   24 PARU(Son) MP-21-005-038-001/276-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178199 Credited 27/01/2021   25 BADLI(Daughter-in-Law) MP-21-005-038-001/276-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178199 Credited 27/01/2021   26 RAKESH(Son) MP-21-005-038-001/276-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178199 Credited 27/01/2021   27 HIMRAJ(Self) MP-21-005-014-003/156-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178199 Credited 27/01/2021   28 VESTI(Wife) MP-21-005-014-003/156-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178199 Credited 27/01/2021   29 KALU(Son) MP-21-005-014-003/156-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178199 Credited 27/01/2021   30 KAVI(Daughter-in-Law) MP-21-005-014-003/156-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178199 Credited 27/01/2021   31 SANNU(Daughter) MP-21-005-014-003/156-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178199 Credited 27/01/2021   32 दरू कालिया(Self) MP-21-005-014-003/41 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178199 Credited 25/01/2021   33 KEGU(Self) MP-21-005-036-001/188-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178199 Credited 27/01/2021   34 THAVARI(Wife) MP-21-005-036-001/188-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178199 Credited 27/01/2021   35 MANTA(Daughter) MP-21-005-036-001/188-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178199 Credited 27/01/2021   36 KARAN(Son) MP-21-005-036-001/188-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178199 Credited 27/01/2021   37 HARISH(Self) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178199 Credited 27/01/2021   38 PARTI(Self) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178199 Credited 27/01/2021   39 KAMKESH(Son) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178199 Credited 27/01/2021   40 RADHI(Daughter-in-Law) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178199 Credited 27/01/2021   41 SANGITA(Daughter) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178199 Credited 27/01/2021   42 समु लाबु(Wife) MP-21-005-030-001/225-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178199 Credited 27/01/2021   43 RAJESH RAMCHANDRA(Self) MP-21-005-014-003/119-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL178199 Credited 27/01/2021   44 PAYAL RAJESH(Wife) MP-21-005-014-003/119-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178199 Credited 27/01/2021   45 NURA(Daughter) MP-21-005-014-003/119-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178199 Credited 27/01/2021   46 VIKESH(Son) MP-21-005-014-003/119-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178199 Credited 27/01/2021   47 भारु अनुपा(Self) MP-21-005-026-001/67 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL178199 Credited 27/01/2021   48 सुरती भारु(Wife) MP-21-005-026-001/67 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL178199 Credited 25/01/2021   49 KISHOR BHARU(Son) MP-21-005-026-001/67 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178199 Credited 25/01/2021   50 MANJULA KISHOR(Daughter-in-Law) MP-21-005-026-001/67 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178199 Credited 27/01/2021   51 MUKESH BHARU(Son) MP-21-005-026-001/67 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178199 Credited 25/01/2021   52 धन्नी(Wife) MP-21-005-014-003/197 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178199 Credited 25/01/2021   53 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178199 Credited 27/01/2021   54 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL178199 Credited 25/01/2021   55 लीला(Wife) MP-21-005-028-002/12 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178199 Credited 25/01/2021   56 लालजी(Self) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178199 Credited 27/01/2021   57 थावरी(Wife) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178199 Credited 27/01/2021   58 केलाश(Son) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178199 Credited 27/01/2021   59 सन्नू(Daughter-in-Law) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178199 Credited 27/01/2021   60 कमल सिंह(Son) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178199 Credited 27/01/2021   61 छितु(Self) MP-21-005-028-002/12 ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178199 Credited 25/01/2021   62 वरसिंह MP-21-005-035-002/32 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178199 Credited 25/01/2021   63 धतू MP-21-005-035-002/32 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178199 Credited 25/01/2021   64 मुन्ना MP-21-005-035-002/54 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178199 Credited 27/01/2021   65 भूरा MP-21-005-035-002/54 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178199 Credited 25/01/2021   66 लक्ष्मण MP-21-005-035-002/55 ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178199   67 लीला MP-21-005-035-002/55 ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178199   68 गुड्डी(Wife) MP-21-005-014-003/41 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL178199 Credited 25/01/2021   69 हरिश नरसिंह(Self) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178199 Credited 27/01/2021   70 मनजी रूपसिंह(Self) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL178199 Credited 25/01/2021   71 MOHAN SINGH(Self) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL178199 Credited 27/01/2021   72 RAMILA MOHAN(Wife) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL178199 Credited 27/01/2021   73 खीमली(Wife) MP-21-005-013-002/64 ST खेडली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178199 Credited 25/01/2021   74 KAMLSINGH DALSINGH(Self) MP-21-005-013-002/58-A ST खेडली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178199 Credited 25/01/2021   75 Anitha KAMLSINGH(Wife) MP-21-005-013-002/58-A ST खेडली A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178199   76 मंडी(Wife) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL178199 Credited 25/01/2021   77 TETIYA(Self) MP-21-005-036-001/190-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178199 Credited 27/01/2021   78 JHITARI(Wife) MP-21-005-036-001/190-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178199 Credited 27/01/2021   79 KALU(Son) MP-21-005-036-001/190-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178199 Credited 27/01/2021   80 GITA(Daughter-in-Law) MP-21-005-036-001/190-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178199 Credited 27/01/2021   81 MAKNI KALMAL(Wife) MP-21-005-014-003/84-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178199 Credited 27/01/2021   82 लक्ष्मी(Wife) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178199 Credited 25/01/2021   83 भूरजी गलाल(Self) MP-21-005-032-001/228 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL178199 Credited 25/01/2021   84 जामसिंह(Self) MP-21-005-023-001/103-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL178199 Credited 25/01/2021   85 हातु(Wife) MP-21-005-023-001/103-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL178199 Credited 25/01/2021   86 कमली(Wife) MP-21-005-014-003/192-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL178199 Credited 25/01/2021   87 MUKESH BHARU(Self) MP-21-005-026-001/67-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL178199 Credited 25/01/2021   88 LATA MUKESH(Wife) MP-21-005-026-001/67-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL178199 Credited 25/01/2021   89 JENU BHURIYA(Self) MP-21-005-013-002/64-A ST खेडली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178199 Credited 25/01/2021   90 सकरा चेनिया(Self) MP-21-005-014-003/203 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL178199 Credited 25/01/2021   91 विसली(Wife) MP-21-005-030-001/225-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL178199 Credited 25/01/2021   कुल हाजिरी 86 86 86 86 86 86 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 98040 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 98040 प्रति मजदुर औसत 1077.3627

कुल मानव दिवस : 516