मस्टर रोल संख्या : 9815	तारीख से : 02/06/2021    तारीख को : 08/06/2021	: 430/2021    स्वीकृति दिनॉंक : 12/03/2021
कार्य-संहित : 1721/WC/22012034624745	कार्य का नाम : Nistar Talab Mori Faliya Wali Naki Dhebar Badi (1721/WC/22012034624745)

Measurement Book Detail

MB NO.  2974        Page NO.  4

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 Bahadur(Self) MP-21-004-012-001/27-A ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   2 Sama(Wife) MP-21-004-012-001/27-A ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   3 Arvind Bhabor(Self) MP-21-004-012-001/449-A ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   4 Mena Bhabor(Wife) MP-21-004-012-001/449-A ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   5 सेतान MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   6 मानकी MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   7 गुडडी MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   8 Bhamru MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   9 दितिया गुलजी झीतू MP-21-004-012-001/46 ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   10 रतनी MP-21-004-012-001/46 ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   11 Nansingh Bapu(Self) MP-21-004-012-001/202-B ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   12 Nura Nansingh(Wife) MP-21-004-012-001/202-B ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   13 Rahul Bhabor(Self) MP-21-004-012-002/46 ST सातबिल्ली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   14 Reshla Bhabor(Wife) MP-21-004-012-002/46 ST सातबिल्ली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   15 जितेन्द्र(Self) MP-21-004-040-002/173-B ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   16 रमता(Wife) MP-21-004-040-002/173-B ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   17 माया(Daughter) MP-21-004-040-002/173-B ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   18 रघु(Son) MP-21-004-040-002/173-B ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   19 बालसिंघ gula(Son) MP-21-004-040-002/179 ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   20 अनीता बालसिंघ(Daughter-in-Law) MP-21-004-040-002/179 ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   21 कैलाश गुला(Son) MP-21-004-040-002/179 ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   22 रेखा कैलाश(Daughter-in-Law) MP-21-004-040-002/179 ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   23 बाला(Self) MP-21-004-040-002/219-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   24 संता(Wife) MP-21-004-040-002/219-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   25 हुगली(Daughter) MP-21-004-040-002/219-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   26 मधु(Daughter) MP-21-004-040-002/219-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   27 kau(Father) MP-21-004-040-002/267-D ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   28 LAXMI(Wife) MP-21-004-040-002/267-D ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   29 जयसिंह(Self) MP-21-004-040-002/276-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   30 सन्तु(Wife) MP-21-004-040-002/276-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   31 मुकेश(Son) MP-21-004-040-002/276-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   32 maya(Daughter) MP-21-004-040-002/276-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   33 bhursingh(Father) MP-21-004-040-002/285-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   34 BASANTI(Wife) MP-21-004-040-002/285-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   35 SONIYA MP-21-004-040-002/285-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   36 vijey(Brother) MP-21-004-040-002/285-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   37 mnakshi(Daughter) MP-21-004-040-002/285-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   38 मंगीया MP-21-004-012-001/774 ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL050076 Credited 16/06/2021   39 कमेरा MP-21-004-012-001/774 ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL050076 Credited 16/06/2021   40 केगु MP-21-004-012-001/648 ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL050076 Credited 16/06/2021   41 हकरी MP-21-004-012-001/648 ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL050076 Credited 16/06/2021   42 नारसिग MP-21-004-012-001/648 ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL050076 Credited 16/06/2021   43 माना MP-21-004-012-001/648 ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL050076 Credited 16/06/2021   44 नुरा MP-21-004-012-001/657 ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   45 अज्जु MP-21-004-012-001/657 ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL050076 Credited 16/06/2021   46 sankar(Father) MP-21-004-040-002/161-D ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL050076 Credited 16/06/2021   47 geeta(Wife) MP-21-004-040-002/161-D ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL050076 Credited 16/06/2021   48 sanu(Brother) MP-21-004-040-002/161-D ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL050076 Credited 16/06/2021   49 lalu(Daughter) MP-21-004-040-002/161-D ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL050076 Credited 16/06/2021   50 teena(Mother-in-Law) MP-21-004-040-002/161-D ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL050076 Credited 16/06/2021   51 कसरिया MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721004WL050076 Credited 16/06/2021   52 संता MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721004WL050076 Credited 16/06/2021   53 पीसूॄ(Father) MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721004WL050076 Credited 16/06/2021   54 kenu(Self) MP-21-004-012-002/27-A ST सातबिल्ली P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721004WL050076 Credited 16/06/2021   55 sahil(Wife) MP-21-004-012-002/27-A ST सातबिल्ली P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721004WL050076 Credited 16/06/2021   56 seeta(Daughter) MP-21-004-012-002/27-A ST सातबिल्ली P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721004WL050076 Credited 16/06/2021   57 ramu(Son) MP-21-004-012-002/27-A ST सातबिल्ली P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721004WL050076 Credited 16/06/2021   58 Badar katra(Self) MP-21-004-012-002/32-B ST सातबिल्ली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL050076 Credited 16/06/2021   59 Hurti Badar(Wife) MP-21-004-012-002/32-B ST सातबिल्ली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL050076 Credited 16/06/2021   60 धुमसिंग पेमचंद(Self) MP-21-004-040-002/113 ST उमरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL050076 Credited 16/06/2021   61 शरमा(Wife) MP-21-004-040-002/113 ST उमरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL050076 Credited 16/06/2021   62 Dinesh(Son) MP-21-004-040-002/113 ST उमरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL050076 Credited 16/06/2021   63 sangita(Daughter-in-Law) MP-21-004-040-002/113 ST उमरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL050076 Credited 16/06/2021   64 Matiyash Katra(Self) MP-21-004-012-002/32-C ST सातबिल्ली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL050076 Credited 16/06/2021   65 Kila Katra(Wife) MP-21-004-012-002/32-C ST सातबिल्ली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL050076 Credited 16/06/2021   66 Piter Katra(Self) MP-21-004-012-002/32-D ST सातबिल्ली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL050076 Credited 16/06/2021   67 Rinku Katra(Wife) MP-21-004-012-002/32-D ST सातबिल्ली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL050076 Credited 16/06/2021   68 Gabarsingh Mori(Self) MP-21-004-012-001/253-B ST ढेबर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL050076 Credited 16/06/2021   69 Mehja Mori(Wife) MP-21-004-012-001/253-B ST ढेबर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL050076 Credited 16/06/2021   70 Amarsingh Mori(Self) MP-21-004-012-001/253-C ST ढेबर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL050076 Credited 16/06/2021   71 Alka Mori(Wife) MP-21-004-012-001/253-C ST ढेबर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL050076 Credited 16/06/2021   72 कलसिह MP-21-004-012-001/658 ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL050076 Credited 16/06/2021   73 लखु MP-21-004-012-001/658 ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL050076 Credited 16/06/2021   74 kamru(Self) MP-21-004-012-002/172-B ST सातबिल्ली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL050076 Credited 16/06/2021   75 kanta(Wife) MP-21-004-012-002/172-B ST सातबिल्ली A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL050076   76 samita(Daughter) MP-21-004-012-002/172-B ST सातबिल्ली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL050076 Credited 16/06/2021   77 rahul(Son) MP-21-004-012-002/172-B ST सातबिल्ली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL050076 Credited 16/06/2021   78 sahitu(Father) MP-21-004-040-002/109-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL050076 Credited 16/06/2021   79 laxmi(Wife) MP-21-004-040-002/109-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL050076 Credited 16/06/2021   80 lokesh(Sister) MP-21-004-040-002/109-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL050076 Credited 16/06/2021   81 jivan(Brother) MP-21-004-040-002/109-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL050076 Credited 16/06/2021   82 maya(Mother) MP-21-004-040-002/109-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL050076 Credited 16/06/2021   83 अनिल(Self) MP-21-004-040-002/113-C SC उमरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL050076 Credited 17/06/2021   84 सुमित्रा(Wife) MP-21-004-040-002/113-C SC उमरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL050076 Credited 17/06/2021   85 माया(Sister) MP-21-004-040-002/113-C SC उमरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL050076 Credited 17/06/2021   86 साहू(Sister) MP-21-004-040-002/113-C SC उमरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL050076 Credited 17/06/2021   87 ramala(Father) MP-21-004-040-002/148-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL050076 Credited 16/06/2021   88 rohita(Wife) MP-21-004-040-002/148-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL050076 Credited 16/06/2021   89 sangu(Daughter) MP-21-004-040-002/148-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL050076 Credited 16/06/2021   90 lalu(Brother) MP-21-004-040-002/148-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL050076 Credited 16/06/2021   91 ramuu MP-21-004-040-002/148-A ST उमरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL050076 Credited 16/06/2021   92 tilu(Father) MP-21-004-040-002/142-B ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL050076 Credited 16/06/2021   93 meena(Wife) MP-21-004-040-002/142-B ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL050076 Credited 16/06/2021   94 sohal(Son) MP-21-004-040-002/142-B ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL050076 Credited 16/06/2021   95 roshani(Sister) MP-21-004-040-002/142-B ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL050076 Credited 16/06/2021   96 rimu(Daughter) MP-21-004-040-002/142-B ST उमरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL050076 Credited 16/06/2021   97 Prem Mori(Self) MP-21-004-012-001/253-A ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL050076 Credited 16/06/2021   98 Badli Mori(Wife) MP-21-004-012-001/253-A ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL050076 Credited 16/06/2021   कुल हाजिरी 97 97 97 97 97 97 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 107694 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 112326 प्रति मजदुर औसत 1146.1837

कुल मानव दिवस : 582