मस्टर रोल संख्या : 3134	तारीख से : 17/05/2021    तारीख को : 23/05/2021	: 3802/2020    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034618525	कार्य का नाम : Nistar Talab Behadi Wali Naki Bochka (1721/WC/22012034618525)

Measurement Book Detail

MB NO.  2986        Page NO.  7

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 सोहन नरसिंह(Self) MP-21-005-014-003/220-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL122306 Rejected 03/06/2021   2 मोहन नरसिंह(Self) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034482 Credited 31/05/2021   3 juwansing(Self) MP-21-005-028-002/210-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034482 Credited 31/05/2021   4 anita(Wife) MP-21-005-028-002/210-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034482 Credited 31/05/2021   5 दरू MP-21-005-028-002/219 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034482 Credited 10/06/2021   6 मीरा(Wife) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034482 Credited 31/05/2021   7 RAJUDI(Wife) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034482 Credited 31/05/2021   8 Bundiya Lasman(Self) MP-21-005-035-002/194-C ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034482 Credited 31/05/2021   9 Gattu Bundiya(Wife) MP-21-005-035-002/194-C ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034482 Credited 31/05/2021   10 Bhuri Lasman(Daughter) MP-21-005-035-002/194-C ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034482 Credited 31/05/2021   11 VIKAS(Son) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034482 Credited 31/05/2021   12 MUKESH(Self) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034482 Credited 31/05/2021   13 राजू(Self) MP-21-005-014-003/218-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034482 Credited 31/05/2021   14 परती(Wife) MP-21-005-014-003/218-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034482 Credited 31/05/2021   15 कालिया(Brother) MP-21-005-014-003/218-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034482 Credited 31/05/2021   16 गोपाल(Brother) MP-21-005-014-003/218-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034482 Credited 31/05/2021   17 शारदा(Daughter-in-Law) MP-21-005-014-003/218-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034482 Credited 31/05/2021   18 BADLI RATNA MP-21-005-003-002/63-A ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034482 Credited 31/05/2021   19 PANKAJ RATNA MP-21-005-003-002/63-A ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034482 Credited 31/05/2021   20 MITHIYA(Self) MP-21-005-008-002/82-C ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034482 Credited 31/05/2021   21 VASANI(Wife) MP-21-005-008-002/82-C ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034482 Credited 31/05/2021   22 हुडी(Wife) MP-21-005-014-003/86 ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034482   23 Kapsingh(Self) MP-21-005-028-002/114-D ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034482 Credited 31/05/2021   24 Leela(Wife) MP-21-005-028-002/114-D ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034482 Credited 31/05/2021   25 ajeet(Self) MP-21-005-028-002/115-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034482 Credited 31/05/2021   26 goli(Wife) MP-21-005-028-002/115-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034482 Credited 31/05/2021   27 केशा MP-21-005-028-002/219 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034482 Credited 10/06/2021   28 मोंगीया हलीया(Self) MP-21-005-028-002/127 SC बोचका P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034482 Credited 31/05/2021   29 मेथली(Wife) MP-21-005-028-002/127 SC बोचका P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034482 Credited 31/05/2021   30 पुवकी MP-21-005-016-005/87 ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034482 Credited 31/05/2021   31 विकाश(Son) MP-21-005-016-005/87 ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034482 Credited 31/05/2021   32 बदली(Daughter) MP-21-005-016-005/87 ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034482 Credited 31/05/2021   33 bharu(Self) MP-21-005-028-002/115-B ST बोचका P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL034482 Credited 31/05/2021   34 kali(Wife) MP-21-005-028-002/115-B ST बोचका P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL034482 Credited 31/05/2021   35 MAKNA(Self) MP-21-005-048-001/201-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034482 Credited 31/05/2021   36 KALI(Wife) MP-21-005-048-001/201-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034482 Credited 31/05/2021   37 Apsingh(Self) MP-21-005-028-002/210-D ST बोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034482 Credited 31/05/2021   38 Kamli(Wife) MP-21-005-028-002/210-D ST बोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034482 Credited 31/05/2021   39 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034482 Credited 31/05/2021   40 शारदा(Wife) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034482 Credited 31/05/2021   41 DINESH RAMSINGH(Self) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034482 Credited 31/05/2021   42 HAKARI DINESH(Wife) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034482 Credited 31/05/2021   43 केलाश(Self) MP-21-005-007-002/136-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034482 Credited 31/05/2021   44 रेखा पारगी(Wife) MP-21-005-007-002/136-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034482 Credited 31/05/2021   45 लक्ष्मी(Daughter) MP-21-005-007-002/136-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034482 Credited 31/05/2021   46 शोनू(Son) MP-21-005-007-002/136-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034482 Credited 31/05/2021   47 KAMLESH(Son) MP-21-005-007-002/136-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034482 Credited 31/05/2021   48 RAKESH BHARU(Self) MP-21-005-026-001/67-D ST गोलाबड़ी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034482   49 MUNNI RAKESH(Wife) MP-21-005-026-001/67-D ST गोलाबड़ी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034482   50 खुना MP-21-005-028-002/235 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034482 Credited 01/06/2021   51 रूमा MP-21-005-028-002/235 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034482 Credited 01/06/2021   52 कसना हवजीया(Self) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034482 Credited 01/06/2021   53 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034482 Credited 01/06/2021   54 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034482 Credited 01/06/2021   55 पांगली(Wife) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034482 Credited 31/05/2021   56 कान्‍ता(Wife) MP-21-005-014-003/220-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034482 Credited 01/06/2021   57 सुनीता MP-21-005-016-005/143 ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034482 Credited 01/06/2021   58 खुनसिंह हुरजी MP-21-005-028-002/210 SC बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034482 Credited 31/05/2021   59 हकरी MP-21-005-028-002/210 SC बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034482 Credited 01/06/2021   60 धूमसिंह(Self) MP-21-005-028-002/98 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034482 Credited 01/06/2021   61 लीला(Wife) MP-21-005-028-002/98 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034482 Credited 01/06/2021   62 नखेसिग(Self) MP-21-005-028-002/45 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034482 Credited 10/06/2021   63 बदली(Wife) MP-21-005-028-002/45 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034482 Credited 10/06/2021   64 नरेशचंद्र MP-21-005-016-005/143 ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034482 Credited 01/06/2021   65 deepu(Self) MP-21-005-028-002/121-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034482 Credited 01/06/2021   66 basanti(Wife) MP-21-005-028-002/121-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034482 Credited 01/06/2021   67 रतना MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034482 Credited 01/06/2021   68 कृृृष्ना MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034482 Credited 01/06/2021   69 वकील MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034482 Credited 01/06/2021   70 दंला MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034482 Credited 01/06/2021   71 सीता MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034482 Credited 01/06/2021   72 MOHAN SINGH(Self) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034482 Credited 01/06/2021   73 RAMILA MOHAN(Wife) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034482 Credited 01/06/2021   74 पारू पिसू(Self) MP-21-005-028-002/123-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034482 Credited 01/06/2021   75 रमा पारू(Wife) MP-21-005-028-002/123-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034482 Credited 01/06/2021   76 मीरा(Wife) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034482 Credited 01/06/2021   77 रमीला(Wife) MP-21-005-014-003/131 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034482 Credited 01/06/2021   78 कालीया रतना(Self) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL034482 Credited 01/06/2021   79 Jhamku(Wife) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL034482 Credited 01/06/2021   80 MITHIYA(Self) MP-21-005-008-002/82-B ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL034482 Credited 01/06/2021   81 VASANI(Wife) MP-21-005-008-002/82-B ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL034482 Credited 01/06/2021   82 हरसिंह जोखला(Self) MP-21-005-014-003/131 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL034482 Credited 31/05/2021   83 Dita Fata(Self) MP-21-005-037-003/91-A ST फतेपुरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034482   84 Bhura Dita(Brother) MP-21-005-037-003/91-A ST फतेपुरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034482   85 Bhatu(Brother) MP-21-005-037-003/91-A ST फतेपुरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034482   86 कमली(Daughter) MP-21-005-007-001/64 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL034482 Credited 31/05/2021   87 दिनेश(Son) MP-21-005-007-001/64 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL034482 Credited 31/05/2021   88 GANGA(Daughter-in-Law) MP-21-005-007-001/64 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL034482 Credited 31/05/2021   89 LALA(Son) MP-21-005-007-001/64 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL034482 Credited 31/05/2021   90 PARTI(Daughter) MP-21-005-007-001/64 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL034482 Credited 31/05/2021   91 MUKESH BHARU(Self) MP-21-005-026-001/67-C ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL034482 Credited 31/05/2021   92 LATA MUKESH(Wife) MP-21-005-026-001/67-C ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL034482 Credited 31/05/2021   कुल हाजिरी 86 86 86 86 86 86 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 90324 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 99588 प्रति मजदुर औसत 1082.4783

कुल मानव दिवस : 516