मस्टर रोल संख्या : 10644	तारीख से : 25/09/2021    तारीख को : 01/10/2021	: 717/2019    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721/WC/22012034446499	कार्य का नाम : NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)

Measurement Book Detail

MB NO.  3368        Page NO.  60

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 Mukesh(Brother) MP-21-005-007-001/72-A ST महुड़ी B A A A A A A 0 193 0 0 0 0       1721005WL121929   2 Manisha mukesh(Wife) MP-21-005-007-001/72-A ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL121929 Credited 13/10/2021   3 Kamlesh(Son) MP-21-005-007-001/72-A ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL121929 Credited 13/10/2021   4 कलि(Wife) MP-21-005-007-001/72-A ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL121929 Credited 13/10/2021   5 KALI(Daughter) MP-21-005-007-001/73 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL121929 Credited 13/10/2021   6 Pema(Son) MP-21-005-007-001/73 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL121929 Credited 13/10/2021   7 Bina(Wife) MP-21-005-007-001/73 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL121929 Credited 13/10/2021   8 Shavita(Daughter) MP-21-005-007-002/225 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL121929 Credited 13/10/2021   9 प्रेम(Son) MP-21-005-007-002/225 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL121929 Credited 13/10/2021   10 कालि(Daughter) MP-21-005-007-002/225 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL121929 Credited 13/10/2021   11 Kamal mohan(Son) MP-21-005-007-002/225 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL121929 Credited 13/10/2021   12 Muni kamal(Self) MP-21-005-007-002/225 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL121929 Credited 13/10/2021   13 Ramesh mohan(Son) MP-21-005-007-002/225 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL121929 Credited 13/10/2021   14 सरदार(Self) MP-21-005-024-002/6 ST गुलरपाड़ा X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL121929 Credited 13/10/2021   15 PARKASH(Son) MP-21-005-007-001/86 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   16 LILA(Daughter-in-Law) MP-21-005-007-001/86 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   17 Shamu(Father) MP-21-005-007-001/86 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   18 Mera(Daughter) MP-21-005-007-001/86 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   19 Raju(Son) MP-21-005-007-001/86 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   20 VIJEN KANTU(Self) MP-21-005-023-001/431-B ST दूधी उमरकोट X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   21 BHURI VIJEN(Wife) MP-21-005-023-001/431-B ST दूधी उमरकोट X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   22 KISHAN(Brother) MP-21-005-023-001/431-B ST दूधी उमरकोट X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   23 LALI KISHAN(Daughter) MP-21-005-023-001/431-B ST दूधी उमरकोट X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   24 रमेश(Self) MP-21-005-007-001/33-A ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   25 जेमति(Wife) MP-21-005-007-001/33-A ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   26 परमि(Daughter) MP-21-005-007-001/33-A ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   27 Lximi(Self) MP-21-005-007-003/8-B ST रूपाखेड़ा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   28 BADARI SURESH(Self) MP-21-005-024-003/43-A ST गोपालपुरा X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   29 RINA BADARI(Wife) MP-21-005-024-003/43-A ST गोपालपुरा X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   30 PREMSINGH SURAJ(Self) MP-21-005-024-003/43-B ST गोपालपुरा X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   31 SUNITA PREMSINGH(Wife) MP-21-005-024-003/43-B ST गोपालपुरा X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   32 KAMAL SURTAN(Self) MP-21-005-024-003/44-B ST गोपालपुरा X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   33 SAVITA KAMAL(Wife) MP-21-005-024-003/44-B ST गोपालपुरा X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   34 MAGAN(Self) MP-21-005-007-001/201-D ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   35 GITA(Wife) MP-21-005-007-001/201-D ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   36 रकेश(Son) MP-21-005-007-002/138 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   37 सामा(Wife) MP-21-005-007-002/195-A ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   38 बंटू(Son) MP-21-005-007-002/195-A ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   39 कन्नु MP-21-005-007-001/76 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   40 Ditu Devda(Granddaughter) MP-21-005-007-001/76 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   41 BHIMSINGH(Self) MP-21-005-007-002/145-B ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   42 SANTA(Wife) MP-21-005-007-002/145-B ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   43 VIJAY(Brother) MP-21-005-007-002/145-B ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   44 KAMLI(Daughter) MP-21-005-007-002/145-B ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   45 किसान एकोतर(Son) MP-21-005-007-002/163 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   46 धुमा मंगु MP-21-005-007-001/10 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   47 पांगली(Daughter) MP-21-005-007-001/10 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   48 दिनैश(Son) MP-21-005-007-001/2 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   49 शांतिया(Son) MP-21-005-007-001/2 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL121929 Credited 13/10/2021   50 Rajendar pangla(Son) MP-21-005-007-001/2 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   51 Narmda rajendar(Daughter) MP-21-005-007-001/2 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   52 Ukhar(Son) MP-21-005-007-001/96-A ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   53 Rekha(Daughter) MP-21-005-007-001/96-A ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   54 Sumitara(Sister) MP-21-005-007-001/96-A ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   55 Guddi(Daughter) MP-21-005-007-001/96-A ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   56 Rakesh(Son) MP-21-005-007-001/96-A ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   57 Ajay(Son) MP-21-005-007-001/96-A ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   58 Kelash(Son) MP-21-005-007-001/96-A ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   59 धन्ना MP-21-005-007-001/75 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   60 सन्ता MP-21-005-007-001/75 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   61 गुला MP-21-005-007-001/75 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   62 अनपना MP-21-005-007-001/75 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   63 कमा MP-21-005-007-001/76 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   64 रायसिह MP-21-005-007-002/140 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   65 रमेश मडिया(Self) MP-21-005-007-002/143-A ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL121929 Credited 13/10/2021   66 भमरिया कालू(Self) MP-21-005-007-002/185-A ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA RAJGARH,MADHYA PRADESH BARB0RAJDHA 1721005WL121929 Credited 13/10/2021   67 मोता भमरिया(Wife) MP-21-005-007-002/185-A ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA RAJGARH,MADHYA PRADESH BARB0RAJDHA 1721005WL121929 Credited 13/10/2021   68 Pinki(Daughter) MP-21-005-007-002/185-A ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA RAJGARH,MADHYA PRADESH BARB0RAJDHA 1721005WL121929 Credited 13/10/2021   69 Raju(Grandson) MP-21-005-007-002/185-A ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA RAJGARH,MADHYA PRADESH BARB0RAJDHA 1721005WL121929 Credited 13/10/2021   70 Tetya khuna(Son) MP-21-005-007-002/213 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL121929 Credited 13/10/2021   71 Kamli Tetya(Wife) MP-21-005-007-002/213 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL121929 Credited 13/10/2021   72 संजू सरदार(Self) MP-21-005-024-002/6-A ST गुलरपाड़ा X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL121929 Credited 13/10/2021   73 हुमा संजू(Wife) MP-21-005-024-002/6-A ST गुलरपाड़ा X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL121929 Credited 13/10/2021   74 प्रेमसिंह मकना(Self) MP-21-005-007-002/184-C ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL121929 Credited 13/10/2021   75 बाबू(Self) MP-21-005-007-002/41 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL121929 Credited 13/10/2021   76 शांतुडी(Wife) MP-21-005-007-002/57 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL121929 Credited 13/10/2021   77 Ramesh bapu(Son) MP-21-005-007-002/64 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL121929 Credited 13/10/2021   78 CHENSINGH(Self) MP-21-005-007-001/174-A ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL121929 Credited 13/10/2021   79 VASANI(Wife) MP-21-005-007-001/174-A ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL121929 Credited 13/10/2021   80 PRAKASH(Self) MP-21-005-007-001/57-A OTHER महुड़ी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL121929 Credited 27/10/2021   81 PANGALI(Wife) MP-21-005-007-001/57-A OTHER महुड़ी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL121929 Credited 27/10/2021   82 मन्नु MP-21-005-007-001/76 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL121929 Credited 13/10/2021   83 Sharama bai meda(Granddaughter) MP-21-005-007-001/96-A ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL121929 Credited 13/10/2021   84 मोहन(Husband) MP-21-005-007-002/57 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL121929 Credited 13/10/2021   85 राहूल(Self) MP-21-005-007-002/335-B ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL121929 Credited 13/10/2021   86 निलम(Wife) MP-21-005-007-002/335-B ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL121929 Credited 13/10/2021   87 Shamu(Brother) MP-21-005-007-002/335-B ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL121929 Credited 13/10/2021   88 Sita syamu(Wife) MP-21-005-007-002/335-B ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL121929 Credited 13/10/2021   89 Pangala(Son) MP-21-005-007-001/114 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL121929 Credited 13/10/2021   90 Mukesh tolsingh(Son) MP-21-005-007-001/114 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL121929 Credited 13/10/2021   91 Ramtu mukesh(Wife) MP-21-005-007-001/114 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL121929 Credited 13/10/2021   कुल हाजिरी 0 90 90 90 90 90 90

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 101904 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 104220 प्रति मजदुर औसत 1145.2748

कुल मानव दिवस : 540