मस्टर रोल संख्या : 5794	तारीख से : 23/06/2021    तारीख को : 29/06/2021	: 02/2020    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721005028/RC/22012034561419	कार्य का नाम : CC ROAD NIRMAN MAN ROAD SE DHANNA KE GHAR TAK NAWAPADA (1721005028/RC/22012034561419)

Measurement Book Detail

MB NO.  23093        Page NO.  76

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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 मनोज(Son) MP-21-005-028-001/100 ST नवापाड़ा A A A A A A A 0 10 0 0 0 0       1721005028WL068873   2 रेखा(Daughter) MP-21-005-028-001/100 ST नवापाड़ा A A A A A A A 0 10 0 0 0 0       1721005028WL068873   3 सुरमदा(Daughter-in-Law) MP-21-005-028-001/100 ST नवापाड़ा A A A A A A A 0 10 0 0 0 0       1721005028WL068873   4 अकार दलसिंह(Self) MP-21-005-028-001/114-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005028WL068873 Credited 08/07/2021   5 पांगली(Wife) MP-21-005-028-001/114-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005028WL068873 Credited 08/07/2021   6 पेमली नारायण(Wife) MP-21-005-028-001/141-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005028WL068873 Credited 08/07/2021   7 सुमली MP-21-005-028-001/153 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005028WL068873 Credited 12/07/2021   8 रंगा MP-21-005-028-001/173 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005028WL068873 Credited 12/07/2021   9 सविता धनसिंह(Wife) MP-21-005-028-001/173-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005028WL068873 Credited 08/07/2021   10 गीता मानसिंह(Wife) MP-21-005-028-001/173-B ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005028WL068873 Credited 08/07/2021   11 सुशीला MP-21-005-028-001/154 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005028WL068873 Credited 12/07/2021   12 मेता MP-21-005-028-001/100 ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005028WL068873 Credited 07/07/2021   13 kamalsingh(Self) MP-21-005-028-001/140-B ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005028WL068873 Credited 07/07/2021   14 मेसू मल्‍ला(Wife) MP-21-005-028-001/147-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL068873 Credited 07/07/2021   15 गोलू भाबर(Self) MP-21-005-028-001/117-B ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 STATE BANK OF INDIA JHABUA SBIN0000396 1721005028WL068873 Credited 07/07/2021   16 केसरी भाबर(Wife) MP-21-005-028-001/117-B ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 STATE BANK OF INDIA JHABUA SBIN0000396 1721005028WL068873 Credited 07/07/2021   17 विकास(Son) MP-21-005-028-001/179 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL068873 Credited 12/07/2021   18 शारदा(Daughter-in-Law) MP-21-005-028-001/179 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL068873 Credited 12/07/2021   19 अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL068873 Credited 07/07/2021   20 रमेश(Brother) MP-21-005-028-001/122-B ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL068873 Credited 07/07/2021   21 मुनसिंह धुलिया(Self) MP-21-005-028-001/127-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 STATE BANK OF INDIA JHABUA SBIN0000396 1721005028WL068873 Credited 08/07/2021   22 मल्‍ला बदिया(Self) MP-21-005-028-001/147-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL068873 Credited 07/07/2021   23 धुली मल्‍ला(Wife) MP-21-005-028-001/147-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL068873 Credited 07/07/2021   24 अनिल भाबर(Self) MP-21-005-028-001/117-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL068873 Credited 07/07/2021   25 पूजा भाबर(Wife) MP-21-005-028-001/117-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005028WL068873 Credited 07/07/2021   26 दिलिप माग्‍या(Self) MP-21-005-028-001/132-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 STATE BANK OF INDIA JHABUA SBIN0000396 1721005028WL068873 Credited 08/07/2021   27 लीला दिलिप(Wife) MP-21-005-028-001/132-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 STATE BANK OF INDIA JHABUA SBIN0000396 1721005028WL068873 Credited 07/07/2021   28 झीतरा MP-21-005-028-001/133 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   29 मुन्‍ना सुरपाल(Self) MP-21-005-028-001/124-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 08/07/2021   30 राधी मुन्‍ना(Wife) MP-21-005-028-001/124-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 07/07/2021   31 सूना पप्‍पू(Wife) MP-21-005-028-001/100-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL068873 Credited 08/07/2021   32 जुवानसिंह वेश्या MP-21-005-028-001/106 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   33 बसन्ति MP-21-005-028-001/106 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   34 पुनिया रायसिह(Self) MP-21-005-028-001/155-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 08/07/2021   35 सुनिता पुनिया(Wife) MP-21-005-028-001/155-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 08/07/2021   36 नरवा जोगडिया(Self) MP-21-005-028-001/143-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 08/07/2021   37 रंगा नरवा(Wife) MP-21-005-028-001/143-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 08/07/2021   38 मुकेश जोगडिया(Self) MP-21-005-028-001/143-B ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 08/07/2021   39 विजन धुलिया(Self) MP-21-005-028-001/127-B ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL068873 Credited 08/07/2021   40 कनिया सुकीया(Self) MP-21-005-028-001/157-C ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL068873 Credited 08/07/2021   41 पप्‍पू सोमजी(Self) MP-21-005-028-001/100-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL068873 Credited 08/07/2021   42 पूनी भारू(Wife) MP-21-005-028-001/131-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL068873 Credited 08/07/2021   43 अपसिंह वेश्या MP-21-005-028-001/173 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   44 रतनसिंह परथिया MP-21-005-028-001/164 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   45 मडी MP-21-005-028-001/164 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   46 कालीया नाथीया MP-21-005-028-001/167 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   47 सुरेन्द्र MP-21-005-028-001/154 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   48 नाथिया कोदरिया MP-21-005-028-001/137 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   49 उकार नाथीया MP-21-005-028-001/150 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   50 जमनी MP-21-005-028-001/150 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   51 सकरिया मल्ला MP-21-005-028-001/152 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   52 कबली MP-21-005-028-001/152 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   53 परथिया मला MP-21-005-028-001/153 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   54 धन्ना रतना MP-21-005-028-001/104 ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 07/07/2021   55 मानसिंह कालिया MP-21-005-028-001/109 ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 08/07/2021   56 पुजिया MP-21-005-028-001/117 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   57 रामुडी MP-21-005-028-001/117 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   58 केशर धन्ना MP-21-005-028-001/188 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   59 लीला MP-21-005-028-001/188 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   60 शंकर विरसिंह MP-21-005-028-001/179 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   61 देवला धन्ना MP-21-005-028-001/189 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   62 कसनी MP-21-005-028-001/189 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   63 रूपसीह(Self) MP-21-005-028-001/192 OTHER नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 30/07/2021   64 शंकरसिंह उकार MP-21-005-028-001/180 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL068873 Credited 12/07/2021   65 सोमजी अनसिंह MP-21-005-028-001/100 ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL068873 Credited 08/07/2021   66 नारायण जवका(Self) MP-21-005-028-001/141-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL068873 Credited 08/07/2021   67 धनसिंह सोमला MP-21-005-028-001/171 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL068873 Credited 12/07/2021   68 रंगीली MP-21-005-028-001/137 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   69 लीला मुकेश(Wife) MP-21-005-028-001/143-B ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 08/07/2021   70 मोगली MP-21-005-028-001/104 ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 08/07/2021   71 केसरी MP-21-005-028-001/109 ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL068873 Credited 08/07/2021   72 कबली MP-21-005-028-001/179 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   73 सेवला धन्ना MP-21-005-028-001/183 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL068873 Credited 12/07/2021   74 नबू MP-21-005-028-001/183 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL068873 Credited 12/07/2021   75 करम मेतू(Self) MP-21-005-028-001/134-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL068873 Credited 08/07/2021   76 SAVITA KARAM(Wife) MP-21-005-028-001/134-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL068873 Credited 08/07/2021   77 भूरी मुनसिंह(Wife) MP-21-005-028-001/127-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL068873 Credited 08/07/2021   78 मंगली विजन(Wife) MP-21-005-028-001/127-B ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL068873 Credited 08/07/2021   79 श्यामा MP-21-005-028-001/171 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL068873 Credited 12/07/2021   80 जमना MP-21-005-028-001/167 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 12/07/2021   81 लाडू कनिया(Wife) MP-21-005-028-001/157-C ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 08/07/2021   82 गुली दलसिंह(Wife) MP-21-005-028-001/138-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 08/07/2021   83 Arjun(Son) MP-21-005-028-001/138-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 08/07/2021   84 मुकेश बामनिया(Self) MP-21-005-028-001/122-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL068873 Credited 08/07/2021   85 रामली बामनिया(Wife) MP-21-005-028-001/122-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005028WL068873 Credited 08/07/2021   86 रामुडी प्रेमसिंह(Wife) MP-21-005-028-001/173-C ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 08/07/2021   87 मानसिंह अपसिंह(Self) MP-21-005-028-001/173-B ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 08/07/2021   88 धनसिंह अपसिंह(Self) MP-21-005-028-001/173-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 08/07/2021   89 ईश्‍वर केरमसिंह(Self) MP-21-005-028-001/188-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 08/07/2021   90 मन्‍जू ईश्‍वर(Wife) MP-21-005-028-001/188-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005028WL068873 Credited 08/07/2021   91 बदली MP-21-005-028-001/180 SC नवापाड़ा P P A A A A A 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL068873 Credited 12/07/2021   92 भारू जोगा(Self) MP-21-005-028-001/131-A ST नवापाड़ा P P A A A A A 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005028WL068873 Credited 08/07/2021   कुल हाजिरी 89 89 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 700 प्रदाय राशि अनुसूचित जनजाति 1060 प्रदाय राशि अन्य 20

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1780 प्रति मजदुर औसत 19.3478

कुल मानव दिवस : 178