मस्टर रोल संख्या : 6948	तारीख से : 28/06/2020    तारीख को : 28/06/2020	: 1721005/2020-2021/221112/AS    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1721005020/WC/22012034559172	कार्य का नाम : NISTAR TALAB NIRMAN GAMAD WALA NALA PALEDI (1721005020/WC/22012034559172)

Measurement Book Detail

MB NO.  2945        Page NO.  74

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 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 ANGURI(Daughter-in-Law) MP-21-005-020-001/104 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   2 रामसिंह(Sister) MP-21-005-020-001/169 ST पालेड़ी A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733   3 लाला(Self) MP-21-005-020-001/118 ST पालेड़ी P 1 172 172 0 0 172 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005020WL061733 Credited 08/07/2020   4 AJAY(Son) MP-21-005-020-001/110 ST पालेड़ी P 1 172 172 0 0 172 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL061733 Credited 08/07/2020   5 माना(Father-in_Law) MP-21-005-020-001/100 ST पालेड़ी P 1 172 172 0 0 172 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005020WL061733 Credited 08/07/2020   6 दरीयावसिंग(Son) MP-21-005-020-001/120 ST पालेड़ी A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005020WL061733   7 थावरिया(Self) MP-21-005-020-001/128 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   8 मोहन(Self) MP-21-005-020-001/101 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   9 बहादूर(Self) MP-21-005-020-001/119 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   10 बाबु(Self) MP-21-005-020-001/14 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   11 प्रेमसिंह(Self) MP-21-005-020-001/149 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   12 रामचंद्र(Self) MP-21-005-020-001/165 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   13 मनाबाई(Wife) MP-21-005-020-001/167 OTHER पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   14 कालीबाई बाहदुर(Wife) MP-21-005-020-001/153-B ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   15 बिजली कोदरिया(Self) MP-21-005-020-001/130-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   16 कालिया सोमला(Self) MP-21-005-020-001/123-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   17 सोमला(Self) MP-21-005-020-001/123 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   18 अजय(Self) MP-21-005-020-001/119-A ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   19 डूंगरसिंह(Self) MP-21-005-020-001/119-B ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   20 अम्बुडी(Wife) MP-21-005-020-001/126 ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   21 राहुल(Son) MP-21-005-020-001/111 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   22 शामी(Self) MP-21-005-020-001/116 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   23 राधा(Wife) MP-21-005-020-001/108 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   24 बादर(Self) MP-21-005-020-001/102 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   25 बरदी(Wife) MP-21-005-020-001/102 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   26 अम्बूडी(Wife) MP-21-005-020-001/103 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   27 बहादूर(Self) MP-21-005-020-001/132 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   28 गलिया(Self) MP-21-005-020-001/127 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   29 दिनेश(Husband) MP-21-005-020-001/130 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   30 थावरीबाई(Wife) MP-21-005-020-001/133 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   31 अमरसिंह रनछोड(Self) MP-21-005-020-001/133-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   32 प्रभू अनसिंह(Self) MP-21-005-020-001/136-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   33 सुगना(Wife) MP-21-005-020-001/151 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   34 जामसिंग(Self) MP-21-005-020-001/139 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   35 सकरीया(Self) MP-21-005-020-001/164 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   36 बाबुलाल(Self) MP-21-005-020-001/167 OTHER पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   37 प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   38 भूरा(Self) MP-21-005-020-001/144 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   39 गेलु(Self) MP-21-005-020-001/16 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   40 रंगा दिलिप(Wife) MP-21-005-020-001/161-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   41 जाम्बू(Self) MP-21-005-020-001/176 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   42 रमतु(Wife) MP-21-005-020-001/176 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   43 नानकी(Wife) MP-21-005-020-001/18 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   44 बदिया वरचन्‍द(Self) MP-21-005-020-001/168 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   45 दिलिप रनछोड(Self) MP-21-005-020-001/133-B ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   46 खुमसिंह MP-21-005-020-001/104 ST पालेड़ी A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733   47 रणछोड(Self) MP-21-005-020-001/133 ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   48 दिलीप थावरिया(Self) MP-21-005-020-001/126-A ST पालेड़ी A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733   49 नर्मदा रामसिंह(Wife) MP-21-005-020-001/123-B ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   50 लीला(Wife) MP-21-005-020-001/125 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   51 जोगडीया(Self) MP-21-005-020-001/108 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   52 भमरसिंह(Self) MP-21-005-020-001/159-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   53 गवरी(Wife) MP-21-005-020-001/159-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   54 मीरा(Daughter-in-Law) MP-21-005-020-001/150 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   55 लिला(Wife) MP-21-005-020-001/16 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   56 भूरी बाई(Wife) MP-21-005-020-001/161-B ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   57 मथूरी(Wife) MP-21-005-020-001/165 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   58 दिपक(Son) MP-21-005-020-001/167 OTHER पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   59 बुची रामसिंह(Wife) MP-21-005-020-001/169 ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   60 HEMLATA(Wife) MP-21-005-020-001/174 OTHER पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL061733   61 कल्ला(Wife) MP-21-005-020-001/101 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   62 कालू(Self) MP-21-005-020-001/111 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   63 कमली(Wife) MP-21-005-020-001/119 ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   64 थावरीया४०(Self) MP-21-005-020-001/126 ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   65 सन्‍ता दिलिप(Wife) MP-21-005-020-001/126-A ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   66 सुगना(Wife) MP-21-005-020-001/128 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   67 JAMSINGH(Son) MP-21-005-020-001/128 ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   68 बबलू थावरिया(Self) MP-21-005-020-001/128-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   69 नंदी बबलू(Wife) MP-21-005-020-001/128-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   70 रेखाबाई(Wife) MP-21-005-020-001/119-B ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   71 कविता(Wife) MP-21-005-020-001/119-A ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   72 टिबली(Wife) MP-21-005-020-001/123 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   73 सुशीला कालिया(Wife) MP-21-005-020-001/123-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   74 सोवनी अमरसिंह(Wife) MP-21-005-020-001/133-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   75 भूरी दिलिप(Wife) MP-21-005-020-001/133-B ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   76 सन्तु(Wife) MP-21-005-020-001/136 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   77 केशरी प्रभू(Wife) MP-21-005-020-001/136-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   78 बालुडी(Wife) MP-21-005-020-001/130 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   79 काली(Wife) MP-21-005-020-001/127 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   80 सुनीता(Wife) MP-21-005-020-001/132 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   81 रेनका(Daughter) MP-21-005-020-001/130-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   82 हातु(Daughter) MP-21-005-020-001/130-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   83 MAYARAM(Son) MP-21-005-020-001/139 ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733   84 NIRMA(Daughter-in-Law) MP-21-005-020-001/140 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   85 संतोषी(Wife) MP-21-005-020-001/140-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   86 AMBARAM(Son) MP-21-005-020-001/143 ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL061733   87 KARISHMA(Daughter-in-Law) MP-21-005-020-001/143 ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL061733   88 हरकूबाई खीमा(Wife) MP-21-005-020-001/153 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   89 कैलाश खीमा(Self) MP-21-005-020-001/153-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   90 पवनी कैलाश(Wife) MP-21-005-020-001/153-A ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   91 मानसिंग(Self) MP-21-005-020-001/158 ST पालेड़ी A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL061733   92 मानसिंग(Self) MP-21-005-020-001/159 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   93 POOJA(Daughter-in-Law) MP-21-005-020-001/159 ST पालेड़ी P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL061733 Credited 08/07/2020   94 वरजु(Wife) MP-21-005-020-001/149 ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   95 हरिराम(Self) MP-21-005-020-001/128-B ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   96 निर्मला(Wife) MP-21-005-020-001/128-B ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   97 कावेरी(Wife) MP-21-005-020-001/11 ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   98 अमरसिंग(Self) MP-21-005-020-001/110 ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   99 कमल MP-21-005-020-001/104 ST पालेड़ी P 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL061733 Credited 08/07/2020   100 RAMILA(Daughter) MP-21-005-020-001/161-A ST पालेड़ी P 1 172 172 0 0 172 BANK OF INDIA PETLAWAD BKID0008858 1721005020WL061733 Credited 08/07/2020   कुल हाजिरी 78

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13416 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13416 प्रति मजदुर औसत 134.16

कुल मानव दिवस : 78