मस्टर रोल संख्या : 4540	तारीख से : 21/06/2017    तारीख को : 27/06/2017	: 3/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/RC/22012034338109	कार्य का नाम : SUDUR SADAK MAL FALIYA DOKARWANI (1721005030/RC/22012034338109)

Measurement Book Detail

MB NO.  3435        Page NO.  28

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 वेसा(Wife) MP-21-005-030-002/78-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0       1721005030WL031419   2 हिमवद MP-21-005-030-002/48 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL031419   3 झितरी MP-21-005-030-002/48 ST डोकरवानी A P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL031419   4 जेलो(Wife) MP-21-005-030-002/120 ST डोकरवानी A A A A A A X 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL031419   5 बापु(Self) MP-21-005-030-002/120 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL031419 Credited 05/07/2017   6 खीमासिह(Self) MP-21-005-030-002/121 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419   7 बीजु(Wife) MP-21-005-030-002/115 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419   8 मुलिया(Self) MP-21-005-030-002/121-A ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   9 वाली(Wife) MP-21-005-030-002/121-A ST डोकरवानी A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   10 कमला राजसिह(Self) MP-21-005-030-002/122 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   11 भुरी(Wife) MP-21-005-030-002/122 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419   12 नरू(Self) MP-21-005-030-002/136-A ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   13 जमना(Wife) MP-21-005-030-002/136-A ST डोकरवानी A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   14 नाथु(Self) MP-21-005-030-002/137-A ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419   15 रमेश MP-21-005-030-001/152 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419   16 वाली MP-21-005-030-001/193 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419   17 रामु(Wife) MP-21-005-030-002/07 OTHER डोकरवानी A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   18 मीला(Self) MP-21-005-030-002/101-B ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   19 श्‍यामा(Wife) MP-21-005-030-002/101-B ST डोकरवानी A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   20 बाबु(Self) MP-21-005-030-002/112 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   21 सनता(Wife) MP-21-005-030-002/112 ST डोकरवानी A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   22 वेसा MP-21-005-030-002/49 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   23 रामचन्द्र(Husband) MP-21-005-030-002/44 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   24 रंगु(Wife) MP-21-005-030-002/44 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419   25 गुलाब(Self) MP-21-005-030-002/26-A ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   26 मीरा(Wife) MP-21-005-030-002/26-A ST डोकरवानी A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   27 दरू(Self) MP-21-005-030-002/26-B ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   28 लीला(Self) MP-21-005-030-002/26 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   29 अमरी(Wife) MP-21-005-030-002/124 ST डोकरवानी A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   30 जवली(Self) MP-21-005-030-002/142 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   31 टिहिया(Self) MP-21-005-030-002/151 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   32 कमा(Wife) MP-21-005-030-002/151 ST डोकरवानी A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   33 बादरिया(Self) MP-21-005-030-002/152-B ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   34 शर्मा(Wife) MP-21-005-030-002/152-B ST डोकरवानी A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   35 PARESH(Self) MP-21-005-030-002/152-C ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   36 KALI(Wife) MP-21-005-030-002/152-C ST डोकरवानी A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   37 तानु(Self) MP-21-005-030-002/152-A ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   38 मीरा(Wife) MP-21-005-030-002/155-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419   39 TOLSINGH(Self) MP-21-005-030-002/50-A ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   40 SAVITRY(Wife) MP-21-005-030-002/50-A ST डोकरवानी A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   41 रामसिह MP-21-005-030-002/57 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   42 सेनु MP-21-005-030-002/57 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419   43 कालु MP-21-005-030-002/61 OTHER डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   44 मगली MP-21-005-030-002/61 OTHER डोकरवानी A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   45 केशरिया(Self) MP-21-005-030-002/62 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   46 थावरी(Wife) MP-21-005-030-002/62 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419   47 नानसिह(Self) MP-21-005-030-002/74 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   48 हुमली(Wife) MP-21-005-030-002/74 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419   49 शाहबार्इै(Wife) MP-21-005-030-002/79 ST डोकरवानी A P P P P P A 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419   50 पुनी(Wife) MP-21-005-030-002/81 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419   51 रूपला(Self) MP-21-005-030-002/82 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   52 गुडडु(Wife) MP-21-005-030-002/82 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   53 गीता(Wife) MP-21-005-030-002/86 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419   54 कालिया मान MP-21-005-030-002/96 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL031419 Credited 05/07/2017   55 वजिया(Self) MP-21-005-030-002/155-A ST डोकरवानी A P P P P P X 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005030WL031419 Credited 05/07/2017   56 मसु(Self) MP-21-005-030-002/07 OTHER डोकरवानी A P P P P P X 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005030WL031419 Credited 05/07/2017   57 पीदीया(Self) MP-21-005-030-002/80 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005030WL031419   58 मनजी(Self) MP-21-005-030-002/141 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419 Credited 05/07/2017   59 गोरवी MP-21-005-030-001/152 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419   60 मकना(Self) MP-21-005-030-002/34 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419   61 हुरसिंग MP-21-005-030-001/153 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419   62 बालु MP-21-005-030-002/52 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419   63 कैसा(Wife) MP-21-005-030-002/13 ST डोकरवानी A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419   64 रमीला MP-21-005-030-001/187 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419   65 साजन(Mother) MP-21-005-030-001/104 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419   66 मिकला(Wife) MP-21-005-030-002/152-A ST डोकरवानी A P P P P P X 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419 Credited 05/07/2017   67 नानी(Father) MP-21-005-030-001/201 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419   68 दुबलि(Wife) MP-21-005-030-002/137-A ST डोकरवानी A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419   69 धुमा(Self) MP-21-005-030-002/46-A ST डोकरवानी A P P P P P X 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419   70 थावरी(Wife) MP-21-005-030-002/46-A ST डोकरवानी A P P P P P X 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419   71 बदा(Wife) MP-21-005-030-002/80 ST डोकरवानी A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419   72 रमली MP-21-005-030-002/47 ST डोकरवानी A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419 Credited 05/07/2017   73 जेता MP-21-005-030-002/52 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419   74 दीतू MP-21-005-030-001/153 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419   75 मलु(Wife) MP-21-005-030-002/117 ST डोकरवानी A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419   76 हुमा(Wife) MP-21-005-030-002/26-B ST डोकरवानी A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419 Credited 05/07/2017   77 बाबु(Husband) MP-21-005-030-002/142 ST डोकरवानी A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419 Credited 05/07/2017   78 वरदी(Wife) MP-21-005-030-002/142 ST डोकरवानी A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419 Credited 05/07/2017   79 पुनी MP-21-005-030-002/51 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419   80 झिता(Son) MP-21-005-030-002/121 ST डोकरवानी A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL031419   81 मांगीलाल MP-21-005-030-001/104 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL031419   82 धनसिंह MP-21-005-030-001/187 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL031419   83 नाथिया MP-21-005-030-001/193 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL031419   84 रमण MP-21-005-030-001/201 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL031419   85 रतन(Self) MP-21-005-030-002/115 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL031419   86 खीमा(Self) MP-21-005-030-002/117 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL031419   87 रामसिह(Self) MP-21-005-030-002/152 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL031419   88 भीमा(Self) MP-21-005-030-002/13 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL031419   89 भुरी(Self) MP-21-005-030-002/2 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL031419   90 हुरासिह MP-21-005-030-002/51 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL031419 Credited 05/07/2017   91 सरदार(Self) MP-21-005-030-002/78-B ST डोकरवानी A P P P P P X 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL031419   92 बदा(Self) MP-21-005-030-002/81 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL031419   93 सोमला(Self) MP-21-005-030-002/86 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL031419   94 नरसिह(Self) MP-21-005-030-002/79 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL031419   95 झूमली(Wife) MP-21-005-030-002/141 ST डोकरवानी A P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL031419   96 CHHITU SAKRIYA(Husband) MP-21-005-030-002/26 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL031419 Credited 05/07/2017   97 मगन MP-21-005-030-002/47 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL031419 Credited 05/07/2017   98 दलाबुसा MP-21-005-030-002/49 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL031419 Credited 05/07/2017   99 शानतु(Son) MP-21-005-030-002/115 ST डोकरवानी A P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL031419   100 धना मगलिया(Self) MP-21-005-030-002/124 ST डोकरवानी A P P P P P X 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL031419 Credited 05/07/2017   101 Rakhesh(Son) MP-21-005-030-001/193 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL031419   102 sangita(Mother-in-Law) MP-21-005-030-001/193 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL031419   कुल हाजिरी 0 76 76 76 76 76 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 54000 प्रदाय राशि अन्य 3000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57000 प्रति मजदुर औसत 558.8235

कुल मानव दिवस : 380