मस्टर रोल संख्या : 725	तारीख से : 09/04/2021    तारीख को : 15/04/2021	: 3799    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611124	कार्य का नाम : NISTAR TALAB BABOOL WALI NAKI SEMALKHEDI (1721/WC/22012034611124)

Measurement Book Detail

MB NO.  3057        Page NO.  5

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 भुरा MP-21-005-035-001/44 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007872 Credited 11/05/2021   2 BHUDI(Wife) MP-21-005-035-001/44 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007872 Credited 11/05/2021   3 Bundiya Lasman(Self) MP-21-005-035-002/194-C ST मोहकमपुरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007872   4 Gattu Bundiya(Wife) MP-21-005-035-002/194-C ST मोहकमपुरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007872   5 Bhuri Lasman(Daughter) MP-21-005-035-002/194-C ST मोहकमपुरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007872   6 RATAN(Self) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 11/05/2021   7 KAMTU(Wife) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 11/05/2021   8 RAKESH(Son) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 11/05/2021   9 SUBHASH(Son) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 11/05/2021   10 VANKI(Daughter-in-Law) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 11/05/2021   11 KHUMAN(Self) MP-21-005-007-001/78-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 11/05/2021   12 SANGU(Wife) MP-21-005-007-001/78-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 11/05/2021   13 PRAKASH(Son) MP-21-005-007-001/78-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 11/05/2021   14 SUKA(Daughter-in-Law) MP-21-005-007-001/78-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 11/05/2021   15 KALU(Son) MP-21-005-007-001/78-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 11/05/2021   16 SANJAY KASNA(Self) MP-21-005-009-001/81-A ST राछावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 11/05/2021   17 REKHA SANJAY(Wife) MP-21-005-009-001/81-A ST राछावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 11/05/2021   18 SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B ST राछावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 11/05/2021   19 NEH BHDUR(Daughter-in-Law) MP-21-005-009-002/6 ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 13/05/2021   20 VIJAY(Self) MP-21-005-016-001/18-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 11/05/2021   21 POOJA(Wife) MP-21-005-016-001/18-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 11/05/2021   22 VIKRAM(Brother) MP-21-005-016-001/18-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 11/05/2021   23 ANJU(Sister) MP-21-005-016-001/18-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 11/05/2021   24 SONIYA(Sister) MP-21-005-016-001/18-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007872 Credited 11/05/2021   25 सुभाष ‍(Self) MP-21-005-016-005/234-A ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007872 Credited 12/05/2021   26 मंजु(Wife) MP-21-005-016-005/234-A ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007872 Credited 13/05/2021   27 गुडी(Mother) MP-21-005-034-002/176 SC धामन्दा A A A A A A A 0 193 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005WL007872   28 गंगा(Self) MP-21-005-016-005/234-B OTHER रामा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL007872 Credited 03/05/2021   29 RAKESH(Son) MP-21-005-016-005/234-B OTHER रामा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL007872 Credited 03/05/2021   30 RITU(Wife) MP-21-005-009-002/6-A ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL007872 Credited 11/05/2021   31 कोमल MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007872 Credited 11/05/2021   32 अरविंद(Son) MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007872 Credited 11/05/2021   33 GOVIND BHURIYA(Self) MP-21-005-009-001/81-B ST राछावा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL007872 Credited 11/05/2021   34 आशा(Wife) MP-21-005-016-001/84-B ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007872 Credited 11/05/2021   35 राझिंह(Self) MP-21-005-007-001/205-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007872 Credited 11/05/2021   36 कमली(Wife) MP-21-005-007-001/205-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007872 Credited 11/05/2021   37 मुकेश(Son) MP-21-005-007-001/205-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007872 Credited 11/05/2021   38 कवी(Daughter-in-Law) MP-21-005-007-001/205-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007872 Credited 11/05/2021   39 सोनू(Son) MP-21-005-007-001/205-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007872 Credited 11/05/2021   40 हिरा MP-21-005-009-001/81 ST राछावा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 13/05/2021   41 नन्दू(Wife) MP-21-005-016-001/28 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007872 Credited 12/05/2021   42 भारतसिंह(Brother) MP-21-005-016-001/82-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 11/05/2021   43 राकेश(Self) MP-21-005-016-001/84-B ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 11/05/2021   44 भारु अनुपा(Self) MP-21-005-026-001/67 ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 13/05/2021   45 सुरती भारु(Wife) MP-21-005-026-001/67 ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 13/05/2021   46 मानसिंग(Self) MP-21-005-016-001/27 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 11/05/2021   47 रेखा(Wife) MP-21-005-016-001/27 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007872 Credited 11/05/2021   48 तोलिया(Self) MP-21-005-016-001/56-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 13/05/2021   49 मडी(Wife) MP-21-005-016-001/56-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 13/05/2021   50 धन्‍नी(Wife) MP-21-005-016-001/9-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 13/05/2021   51 मांगीलाल(Self) MP-21-005-016-001/28 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007872 Credited 12/05/2021   52 DILIP(Self) MP-21-005-009-002/6-A ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007872 Credited 11/05/2021   53 मंगलसिंह(Self) MP-21-005-016-001/10 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 13/05/2021   54 मैथली(Wife) MP-21-005-016-001/10 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 13/05/2021   55 कसना पिदिया (भूरी) MP-21-005-009-001/81 ST राछावा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 12/05/2021   56 कसना MP-21-005-016-001/60 OTHER भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 01/05/2021   57 सुकमा MP-21-005-016-001/60 OTHER भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 01/05/2021   58 केसरी(Wife) MP-21-005-016-001/3 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007872 Credited 13/05/2021   59 पचिया(Self) MP-21-005-016-001/4 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 12/05/2021   60 महेश(Son) MP-21-005-016-001/4 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 13/05/2021   61 छितु(Self) MP-21-005-026-002/105 ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 13/05/2021   62 नाना(Self) MP-21-005-034-002/126 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 11/05/2021   63 भीमसिंह(Son) MP-21-005-034-002/126 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 11/05/2021   64 नेमला MP-21-005-035-001/9 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007872 Credited 13/05/2021   65 HAJARI(Wife) MP-21-005-035-001/9 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007872 Credited 11/05/2021   66 तौलसिंह MP-21-005-016-002/99 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007872 Credited 12/05/2021   67 धुवी(Wife) MP-21-005-026-002/105 ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007872 Credited 11/05/2021   68 लक्ष्मण(Self) MP-21-005-016-001/3 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007872 Credited 13/05/2021   69 बहादुर(Son) MP-21-005-009-002/6 ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007872 Credited 11/05/2021   70 प्रकाश MP-21-005-009-002/103 ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007872 Credited 13/05/2021   71 झुमली MP-21-005-016-002/97 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 13/05/2021   72 पुनिया(Self) MP-21-005-034-002/79-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 11/05/2021   73 पारती(Wife) MP-21-005-034-002/79-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 13/05/2021   74 MOHAN VESTA(Self) MP-21-005-016-002/97 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007872 Credited 11/05/2021   75 केवलसिंह(Self) MP-21-005-016-001/45 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 17/05/2021   76 कमली(Wife) MP-21-005-016-001/82-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 11/05/2021   77 जगदीश बाबु(Self) MP-21-005-016-001/101 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007872 Credited 11/05/2021   78 राहुल बाबु(Brother) MP-21-005-016-001/101 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007872 Credited 11/05/2021   79 PRIYANKA(Wife) MP-21-005-016-001/101 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007872 Credited 11/05/2021   80 KANTA(Sister) MP-21-005-016-001/101 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007872 Credited 11/05/2021   81 RAKESH(Brother) MP-21-005-016-001/101 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007872 Credited 11/05/2021   82 कमला MP-21-005-009-002/103 ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007872 Credited 13/05/2021   83 कासू(Wife) MP-21-005-016-001/45 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007872 Credited 17/05/2021   84 सोनां तोलसिंह(Wife) MP-21-005-016-002/99 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007872 Credited 13/05/2021   85 कालिया(Self) MP-21-005-016-005/115-A ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007872 Credited 13/05/2021   86 मुननी(Wife) MP-21-005-016-005/115-A ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007872 Credited 13/05/2021   87 रूपसिंह(Self) MP-21-005-007-001/206-A OTHER महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872 Credited 01/05/2021   88 मानता(Wife) MP-21-005-007-001/206-A OTHER महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872 Credited 01/05/2021   89 सुभाश(Son) MP-21-005-007-001/206-A OTHER महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872 Credited 01/05/2021   90 किरण(Daughter-in-Law) MP-21-005-007-001/206-A OTHER महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872 Credited 01/05/2021   91 करन(Son) MP-21-005-007-001/206-A OTHER महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007872 Credited 01/05/2021   92 रमेश(Self) MP-21-005-016-001/9-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL007872 Credited 11/05/2021   कुल हाजिरी 88 88 88 88 88 88 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 89166 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 101904 प्रति मजदुर औसत 1107.6522

कुल मानव दिवस : 528