मस्टर रोल संख्या : 12544	तारीख से : 20/07/2022    तारीख को : 26/07/2022	: 1725/2021    स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 1721/WC/22012034632899	कार्य का नाम : Nistar Talab Khakharodiya Sadawa (1721/WC/22012034632899)

Measurement Book Detail

MB NO.  3106        Page NO.  17

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 Meera(Wife) MP-21-005-014-003/129 ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL078568   2 MANSINGH(Self) MP-21-005-007-001/157-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL078568 Credited 16/08/2022   3 कालिया(Son) MP-21-005-007-001/157-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL078568 Credited 16/08/2022   4 कांता(Daughter-in-Law) MP-21-005-007-001/157-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL078568 Credited 16/08/2022   5 ललिता(Wife) MP-21-005-034-001/116 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL078568 Credited 16/08/2022   6 पारसिंह(Self) MP-21-005-034-002/70 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL078568 Credited 16/08/2022   7 Dileep Nemla(Self) MP-21-005-035-001/9-A ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL078568 Credited 16/08/2022   8 Hanka Dileep(Wife) MP-21-005-035-001/9-A ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL078568 Credited 16/08/2022   9 PAPPU(Self) MP-21-005-039-002/415 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL078568 Credited 16/08/2022   10 SONU(Wife) MP-21-005-039-002/415 ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL078568 Credited 16/08/2022   11 धूली(Wife) MP-21-005-034-002/70 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL078568 Credited 16/08/2022   12 विजय(Son) MP-21-005-034-002/70 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL078568 Credited 16/08/2022   13 ANIL VASUNIYA(Self) MP-21-005-037-001/164-A ST सदावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL078568 Credited 16/08/2022   14 SANGEETA VASUNIYA(Wife) MP-21-005-037-001/164-A ST सदावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL078568 Credited 16/08/2022   15 कालू(Self) MP-21-005-007-001/201-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL078568 Credited 16/08/2022   16 कैलाश(Son) MP-21-005-007-001/201-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL078568 Credited 16/08/2022   17 हंसा(Daughter-in-Law) MP-21-005-007-001/201-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL078568 Credited 16/08/2022   18 केशर(Son) MP-21-005-007-001/201-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL078568 Credited 16/08/2022   19 रमतु(Wife) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL078568 Credited 16/08/2022   20 भूरसिंह(Brother) MP-21-005-007-002/15 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL078568 Credited 16/08/2022   21 विदेश(Brother) MP-21-005-007-002/15 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL078568 Credited 16/08/2022   22 मनीषा(Daughter-in-Law) MP-21-005-007-002/15 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL078568 Credited 16/08/2022   23 साधना(Daughter) MP-21-005-007-002/15 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL078568 Credited 16/08/2022   24 SANJAY KASNA(Self) MP-21-005-009-001/81-A ST राछावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL078568 Credited 16/08/2022   25 REKHA SANJAY(Wife) MP-21-005-009-001/81-A ST राछावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL078568 Credited 16/08/2022   26 SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B ST राछावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL078568 Credited 16/08/2022   27 कालिया(Son) MP-21-005-007-001/98 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL078568 Credited 16/08/2022   28 पपू(Son) MP-21-005-007-001/99 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL078568 Credited 16/08/2022   29 भुन्दारी(Daughter-in-Law) MP-21-005-007-001/99 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL078568 Credited 16/08/2022   30 दिनेश(Son) MP-21-005-009-002/112 ST भुराडाबरा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078568 Credited 16/08/2022   31 बदिया MP-21-005-037-001/164 SC सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078568 Credited 16/08/2022   32 गंगा(Self) MP-21-005-016-005/234-B OTHER रामा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL078568 Credited 16/08/2022   33 VIKASH(Self) MP-21-005-014-003/170-C ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL078568 Credited 16/08/2022   34 खेन सिंह(Self) MP-21-005-034-002/117-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL078568 Credited 16/08/2022   35 लालिया(Self) MP-21-005-034-002/111-B ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL078568 Credited 16/08/2022   36 भमरु(Self) MP-21-005-039-002/206-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721005WL078568 Credited 16/08/2022   37 हकरी(Wife) MP-21-005-039-002/206-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721005WL078568 Credited 16/08/2022   38 अनिता(Sister) MP-21-005-039-002/206-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721005WL078568 Credited 16/08/2022   39 GOVIND BHURIYA(Self) MP-21-005-009-001/81-B ST राछावा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL078568 Credited 16/08/2022   40 शंभु हुरजियापतंद MP-21-005-039-002/93 SC रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL078568 Credited 16/08/2022   41 कसा MP-21-005-039-002/93 SC रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL078568 Credited 16/08/2022   42 DUBLIYA(Self) MP-21-005-039-002/353 ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL078568 Credited 16/08/2022   43 VESTI(Wife) MP-21-005-039-002/353 ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL078568 Credited 16/08/2022   44 रमेश माना(Self) MP-21-005-039-002/226-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL078568 Credited 16/08/2022   45 सोवनी(Wife) MP-21-005-039-002/226-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL078568 Credited 16/08/2022   46 दिलीप(Son) MP-21-005-039-002/226-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL078568 Credited 16/08/2022   47 भारतसिंह(Brother) MP-21-005-016-001/82-A ST भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL078568 Credited 16/08/2022   48 झीतरी MP-21-005-015-001/200 ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL078568 Credited 16/08/2022   49 हिरा MP-21-005-009-001/81 ST राछावा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL078568 Credited 16/08/2022   50 रूपली(Wife) MP-21-005-039-002/207-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL078568 Credited 16/08/2022   51 दिनेश(Brother) MP-21-005-039-002/207-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL078568 Credited 16/08/2022   52 GEETA(Daughter-in-Law) MP-21-005-039-002/207-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL078568 Credited 16/08/2022   53 कसना पिदिया (भूरी) MP-21-005-009-001/81 ST राछावा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL078568 Credited 16/08/2022   54 कालीया कपला MP-21-005-015-001/195 ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL078568 Credited 16/08/2022   55 बदली MP-21-005-015-001/195 ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL078568 Credited 16/08/2022   56 राजु मोहन(Wife) MP-21-005-009-002/13 ST भुराडाबरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL078568 Credited 16/08/2022   57 ललिया(Son) MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL078568 Credited 16/08/2022   58 गंगा(Daughter) MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL078568 Credited 16/08/2022   59 विकास(Son) MP-21-005-007-002/145 ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL078568 Credited 16/08/2022   60 सुनिता(Wife) MP-21-005-039-002/217-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL078568 Credited 16/08/2022   61 अनिल(Brother) MP-21-005-039-002/217-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL078568 Credited 16/08/2022   62 दुर्गा(Daughter-in-Law) MP-21-005-039-002/217-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL078568 Credited 16/08/2022   63 लालसिंह(Brother) MP-21-005-039-002/217-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL078568 Credited 16/08/2022   64 रुखमा(Sister) MP-21-005-039-002/234 SC रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL078568 Credited 16/08/2022   65 Kasriya(Self) MP-21-005-015-001/15-B ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL078568 Credited 16/08/2022   66 तोलसिंह(Self) MP-21-005-034-002/126-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL078568 Credited 16/08/2022   67 रामा(Wife) MP-21-005-034-002/126-A ST धामन्दा A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL078568   68 खुमान(Son) MP-21-005-034-002/126-A ST धामन्दा A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL078568   69 कमली(Wife) MP-21-005-016-001/82-A ST भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL078568 Credited 16/08/2022   70 धनसिंह बाबू(Self) MP-21-005-014-001/41-A ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL078568 Credited 16/08/2022   71 मीरा(Wife) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL078568 Credited 16/08/2022   72 DIPIKA DINESH(Daughter) MP-21-005-009-002/112 ST भुराडाबरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL078568 Credited 16/08/2022   73 नारसिग हुरजियापतंद MP-21-005-039-002/91 SC रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL078568 Credited 16/08/2022   74 सनू MP-21-005-039-002/91 SC रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL078568 Credited 16/08/2022   75 खुमान हुरजियापतंद MP-21-005-039-002/92 SC रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL078568 Credited 16/08/2022   76 गुबी MP-21-005-039-002/92 SC रसोली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL078568 Credited 16/08/2022   77 RAHUL VASUNIYA(Self) MP-21-005-037-001/164-B ST सदावा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL078568 Credited 16/08/2022   78 REMA VASUNIYA(Wife) MP-21-005-037-001/164-B ST सदावा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL078568 Credited 16/08/2022   79 बाबु(Self) MP-21-005-034-002/87-B ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL078568 Credited 16/08/2022   80 रूपसिंह कलिया MP-21-005-015-001/200 ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL078568 Credited 16/08/2022   81 HIRIYA(Self) MP-21-005-014-003/176-A OTHER हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL078568 Credited 16/08/2022   82 VIKASH(Self) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL078568 Credited 16/08/2022   83 रूपसिंह(Self) MP-21-005-007-001/206-A OTHER महुड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL078568 Credited 16/08/2022   84 सुभाष(Son) MP-21-005-007-001/206-A OTHER महुड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL078568 Credited 16/08/2022   85 हरू पप्‍पू(Wife) MP-21-005-039-002/155-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL078568 Credited 16/08/2022   86 दीपक(Daughter-in-Law) MP-21-005-039-002/155-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL078568 Credited 16/08/2022   87 लीला(Daughter-in-Law) MP-21-005-039-002/155-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL078568 Credited 16/08/2022   88 ASHOK(Self) MP-21-005-014-003/168-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL078568 Credited 17/08/2022   89 कमली(Wife) MP-21-005-014-003/192-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL078568 Credited 16/08/2022   90 DALSINGH(Self) MP-21-005-015-001/200-A ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL078568 Credited 16/08/2022   91 पेमला(Self) MP-21-005-014-003/229-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL078568 Credited 16/08/2022   92 मोहन नरसिंह(Self) MP-21-005-014-003/129 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 AXIS BANK Pitgara UTIB0002507 1721005WL078568 Credited 16/08/2022   कुल हाजिरी 89 89 89 89 89 89 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9792 प्रदाय राशि अनुसूचित जनजाति 91800 प्रदाय राशि अन्य 7344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 108936 प्रति मजदुर औसत 1184.0869

कुल मानव दिवस : 534