मस्टर रोल संख्या : 8775	तारीख से : 22/07/2020    तारीख को : 26/07/2020	: 1909/1378    स्वीकृति दिनॉंक : 07/03/2020
कार्य-संहित : 1721/WC/22012034541378	कार्य का नाम : Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

Measurement Book Detail

MB NO.  3001        Page NO.  69

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 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 KASAN(Self) MP-21-005-007-001/109-D OTHER महुड़ी B P P P P 4 190 760 0 0 760       1721005WL081282   2 BHURI(Wife) MP-21-005-007-001/109-D OTHER महुड़ी B P P P P 4 190 760 0 0 760       1721005WL081282   3 Mukesh(Brother) MP-21-005-007-001/109-D OTHER महुड़ी B P P P P 4 190 760 0 0 760       1721005WL081282   4 रमिला(Daughter-in-Law) MP-21-005-007-001/109-D OTHER महुड़ी B P P P P 4 190 760 0 0 760       1721005WL081282   5 मनु(Brother) MP-21-005-007-001/109-D OTHER महुड़ी B P P P P 4 190 760 0 0 760       1721005WL081282   6 कना(Self) MP-21-005-007-001/43-B ST महुड़ी X P P P P 4 190 760 0 0 760       1721005WL081282   7 वल्कि(Wife) MP-21-005-007-001/43-B ST महुड़ी X P P P P 4 190 760 0 0 760       1721005WL081282   8 रितेश(Son) MP-21-005-007-001/43-B ST महुड़ी X P P P P 4 190 760 0 0 760       1721005WL081282   9 कमल(Son) MP-21-005-007-001/43-B ST महुड़ी X P P P P 4 190 760 0 0 760       1721005WL081282   10 धनसिंह(Son) MP-21-005-007-001/43-B ST महुड़ी X P P P P 4 190 760 0 0 760       1721005WL081282   11 divya(Sister) MP-21-005-014-003/107 ST हात्‌यादेली B A A A A 0 190 0 0 0 0       1721005WL081282   12 KHIMA(Self) MP-21-005-039-002/154-C OTHER रसोली B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081282   13 KAMLI(Wife) MP-21-005-039-002/154-C OTHER रसोली B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081282   14 ROSHAN(Son) MP-21-005-039-002/154-C OTHER रसोली B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081282   15 KALI(Daughter-in-Law) MP-21-005-039-002/154-C OTHER रसोली B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081282   16 MANU(Daughter) MP-21-005-039-002/154-C OTHER रसोली B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081282   17 Meera(Wife) MP-21-005-014-003/129 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL081282   18 दिलिप खीमला(Self) MP-21-005-014-003/126-A ST हात्‌यादेली B P P P P 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL081282   19 वर्षा(Sister) MP-21-005-014-003/126-A ST हात्‌यादेली B P P P P 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL081282   20 CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A OTHER वागनेरा B P P P P 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL081282   21 RAMILA BHURIYA(Wife) MP-21-005-014-001/25-A OTHER वागनेरा B P P P P 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL081282   22 जोगडिया रूमाल(Self) MP-21-005-039-001/95-A ST सुरीनाला B P P P P 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL081282   23 राजू(Wife) MP-21-005-039-001/95-A ST सुरीनाला B P P P P 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL081282   24 GITA LALLU(Wife) MP-21-005-039-001/99-C ST सुरीनाला B P P P P 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL081282   25 प्रभु(Son) MP-21-005-034-002/75 ST धामन्दा B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081282   26 काली(Daughter-in-Law) MP-21-005-034-002/75 ST धामन्दा B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081282   27 खुशबू(Daughter) MP-21-005-014-003/143 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081282   28 GOVIND(Self) MP-21-005-014-003/86-B ST हात्‌यादेली B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081282   29 PUSHPA(Wife) MP-21-005-014-003/86-B ST हात्‌यादेली B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081282   30 MUKESH(Brother) MP-21-005-014-003/86-B ST हात्‌यादेली B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081282   31 भावसिहं MP-21-005-016-001/69 ST भवर पिपलिया B P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081282   32 मेता MP-21-005-028-001/100 ST नवापाड़ा B P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081282   33 सुकली सकरा(Daughter-in-Law) MP-21-005-028-001/6 ST नवापाड़ा B P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081282   34 मुकेश सकरा(Son) MP-21-005-028-001/6 ST नवापाड़ा B P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081282   35 लक्ष्‍मी मुकेश(Daughter-in-Law) MP-21-005-028-001/6 ST नवापाड़ा B P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081282   36 Mahesh(Self) MP-21-005-014-003/192-C ST हात्‌यादेली B P P P P 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL081282   37 Sangita(Wife) MP-21-005-014-003/192-C ST हात्‌यादेली B P P P P 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL081282   38 Sarita(Sister) MP-21-005-014-003/192-C ST हात्‌यादेली B P P P P 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL081282   39 VIKASH(Self) MP-21-005-014-003/170-C ST हात्‌यादेली B P P P P 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL081282   40 LALI(Wife) MP-21-005-014-003/170-C ST हात्‌यादेली B P P P P 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL081282   41 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली B P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081282   42 शारदा(Wife) MP-21-005-014-003/218-A ST हात्‌यादेली B P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081282   43 LALLU PARMAR(Self) MP-21-005-039-001/99-C ST सुरीनाला B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL081282   44 प्रेमसिंह प्ृथिपा(Self) MP-21-005-014-003/215 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL081282   45 मंडी(Wife) MP-21-005-014-003/215 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL081282   46 HANSA(Sister) MP-21-005-014-003/215 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL081282   47 rekha(Wife) MP-21-005-014-003/107 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL081282   48 लीला(Wife) MP-21-005-014-003/143 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 CANARA BANK JHABUA CNRB0004142 1721005WL081282   49 तोलिया(Brother) MP-21-005-014-003/143 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 CANARA BANK JHABUA CNRB0004142 1721005WL081282   50 वेस्ता जवला(Self) MP-21-005-014-003/204 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081282   51 Tiniya vesta(Daughter) MP-21-005-014-003/204 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081282   52 RUKHMA VESTA(Daughter) MP-21-005-014-003/204 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081282   53 सूना पप्‍पू(Wife) MP-21-005-028-001/100-A ST नवापाड़ा B A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081282   54 Gulab Dansingh(Self) MP-21-005-037-003/51-B ST फतेपुरा B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081282   55 Shanti Gulab(Wife) MP-21-005-037-003/51-B ST फतेपुरा B P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081282   56 प्ृथिपा सोमला(Self) MP-21-005-014-003/197 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081282   57 धन्नी(Wife) MP-21-005-014-003/197 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081282   58 पप्‍पू सोमजी(Self) MP-21-005-028-001/100-A ST नवापाड़ा B P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081282   59 पारती MP-21-005-016-001/69 ST भवर पिपलिया B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081282   60 संतू(Grandmother) MP-21-005-016-001/69 ST भवर पिपलिया B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081282   61 JANIYA(Self) MP-21-005-014-003/204-B ST हात्‌यादेली B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081282   62 JHITARI(Wife) MP-21-005-014-003/204-B ST हात्‌यादेली B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081282   63 PARI(Daughter) MP-21-005-014-003/204-B ST हात्‌यादेली B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081282   64 मंडी(Wife) MP-21-005-014-003/160 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL109357   65 सोमला वालिया(Self) MP-21-005-014-003/110 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081282   66 लाली(Wife) MP-21-005-014-003/110 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081282   67 प्रकाश(Son) MP-21-005-014-003/110 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081282   68 खीमला वेस्ता(Self) MP-21-005-014-003/126 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081282   69 वेस्ती(Wife) MP-21-005-014-003/126 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081282   70 बद्रीलाल सकरा(Self) MP-21-005-028-001/59 ST नवापाड़ा B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081282   71 ढोली(Wife) MP-21-005-028-001/59 ST नवापाड़ा B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081282   72 सकरा पांगला(Brother) MP-21-005-028-001/6 ST नवापाड़ा B A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081282   73 वसन्ती(Wife) MP-21-005-034-002/75 ST धामन्दा B P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081282   74 सोमजी अनसिंह MP-21-005-028-001/100 ST नवापाड़ा B P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081282   75 Hiriya(Brother) MP-21-005-014-003/160 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081282   76 वीरसिंह ऊंकार(Self) MP-21-005-028-001/52 ST नवापाड़ा B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081282   77 झीतरी(Wife) MP-21-005-028-001/52 ST नवापाड़ा B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081282   78 दिनेश(Son) MP-21-005-028-001/52 ST नवापाड़ा B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081282   79 काली(Daughter-in-Law) MP-21-005-028-001/52 ST नवापाड़ा B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081282   80 मांगीलाल उकार(Self) MP-21-005-028-001/43-A ST नवापाड़ा B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081282   81 रेखा मांगीलाल(Wife) MP-21-005-028-001/43-A ST नवापाड़ा B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081282   82 नाथिया MP-21-005-039-001/32 ST सुरीनाला B P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL081282   83 वाली MP-21-005-039-001/32 ST सुरीनाला B P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL081282   84 पिदू नाथिया(Self) MP-21-005-039-001/32-A ST सुरीनाला B P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL081282   85 रेखा(Wife) MP-21-005-039-001/32-A ST सुरीनाला B P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL081282   86 मकना MP-21-005-039-001/65 ST सुरीनाला B P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL081282   87 बदी MP-21-005-039-001/65 ST सुरीनाला B P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL081282   88 गुली(Wife) MP-21-005-039-001/99-B ST सुरीनाला B P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL081282   89 Meera sakra(Wife) MP-21-005-039-001/99-B ST सुरीनाला B P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL081282   90 बदिया कालू(Self) MP-21-005-023-001/103 ST दूधी उमरकोट B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL081282   91 खुशाल MP-21-005-023-001/103 ST दूधी उमरकोट B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL081282   92 लाली(Daughter) MP-21-005-023-001/103 ST दूधी उमरकोट B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL081282   93 मंगलसिंह हिरिया(Self) MP-21-005-014-003/160-A ST हात्‌यादेली B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL081282   94 सुकली(Wife) MP-21-005-014-003/160-A ST हात्‌यादेली B P P P P 4 190 760 0 0 760 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL081282   95 कमली(Wife) MP-21-005-014-003/192-A ST हात्‌यादेली B P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL081282   96 MAHESH(Son) MP-21-005-014-003/192-A ST हात्‌यादेली B P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL081282   97 लक्ष्‍मण प्रथिया(Self) MP-21-005-014-003/197-A ST हात्‌यादेली B P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL081282   98 KHIMA(Self) MP-21-005-007-001/43-A ST महुड़ी B P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL081282   99 BHURA(Wife) MP-21-005-007-001/43-A ST महुड़ी B P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL081282   100 NANSINGH(Son) MP-21-005-007-001/43-A ST महुड़ी B P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL081282   101 SITA(Daughter-in-Law) MP-21-005-007-001/43-A ST महुड़ी B P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL081282   102 KAMILA(Daughter) MP-21-005-007-001/43-A ST महुड़ी B P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL081282   103 रूपसिंह(Self) MP-21-005-016-001/69-A ST भवर पिपलिया B P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081282   104 कान्‍ती(Wife) MP-21-005-016-001/69-A ST भवर पिपलिया B P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081282   105 GOVIND(Self) MP-21-005-014-003/177-B ST हात्‌यादेली B P P P P 4 190 760 0 0 760 BANK OF INDIA JHABUA BKID0008844 1721005WL081282   106 RAMALI(Wife) MP-21-005-014-003/177-B ST हात्‌यादेली B P P P P 4 190 760 0 0 760 BANK OF INDIA JHABUA BKID0008844 1721005WL081282   107 SURTI(Sister) MP-21-005-014-003/177-B ST हात्‌यादेली B P P P P 4 190 760 0 0 760 BANK OF INDIA JHABUA BKID0008844 1721005WL081282   108 मोहन नरसिंह(Self) MP-21-005-014-003/129 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 AXIS BANK Pitgara UTIB0002507 1721005WL081282   109 देवकी(Daughter) MP-21-005-014-003/129 ST हात्‌यादेली B P P P P 4 190 760 0 0 760 AXIS BANK Pitgara UTIB0002507 1721005WL081282   कुल हाजिरी 0 106 106 106 106

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 71440 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 80560 प्रति मजदुर औसत 739.0826

कुल मानव दिवस : 424