मस्टर रोल संख्या : 11780	तारीख से : 10/12/2017    तारीख को : 16/12/2017	: 3017    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329215	कार्य का नाम : NISTAR TALAB VEDAKHALI WALA NAKI PALEDI (1721/WC/22012034329215)

Measurement Book Detail

MB NO.  3169        Page NO.  8

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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 कमल(Son) MP-21-005-020-001/113 ST पालेड़ी B B P P P A A 3 172 516 0 0 516       1721005WL093711 Credited 11/01/2018   2 कान्तीलाल(Son) MP-21-005-020-001/244 OTHER पालेड़ी B B A A A A A 0 172 0 0 0 0       1721005WL093711   3 वलकू MP-21-005-008-003/52 ST खरडू छोटी B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Jhadla BKID0NAMRGB 1721005WL093711 Credited 11/01/2018   4 Kamtu(Granddaughter) MP-21-005-020-001/75 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL093711 Credited 11/01/2018   5 भुरी(Wife) MP-21-005-020-001/118 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL093711 Credited 11/01/2018   6 जमा MP-21-005-008-003/15 ST खरडू छोटी B B P P P P P 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL131575 Credited 18/09/2018   7 पारी MP-21-005-008-003/32 ST खरडू छोटी B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL093711 Credited 11/01/2018   8 लाला MP-21-005-008-003/2 ST खरडू छोटी B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093711 Credited 11/01/2018   9 कमलसिंह MP-21-005-008-003/2 ST खरडू छोटी B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093711 Credited 11/01/2018   10 सब्बीर MP-21-005-008-003/32 ST खरडू छोटी B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL093711 Credited 11/01/2018   11 कता(Self) MP-21-005-020-001/147 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL093711 Credited 11/01/2018   12 सुरती वजीया MP-21-005-008-003/129 ST खरडू छोटी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL093711 Credited 11/01/2018   13 सोमला MP-21-005-008-003/15 ST खरडू छोटी B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL093711 Credited 11/01/2018   14 पारसिंह MP-21-005-008-003/52 ST खरडू छोटी B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL093711 Credited 11/01/2018   15 हिमचंद(Self) MP-21-005-020-001/15 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL093711 Credited 11/01/2018   16 राजुबाई(Wife) MP-21-005-020-001/15 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   17 गेन्दीया(Self) MP-21-005-020-001/113 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   18 अनसिंग(Self) MP-21-005-020-001/136 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   19 मोहन(Self) MP-21-005-020-001/101 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   20 बाबुूलाल(Self) MP-21-005-020-001/249 OTHER पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   21 सरदार(Husband) MP-21-005-020-001/287 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   22 दशरथ(Self) MP-21-005-020-001/346 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   23 तेजु(Wife) MP-21-005-020-001/159 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   24 नाथू(Self) MP-21-005-020-001/20 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   25 मीरा(Wife) MP-21-005-020-001/20 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   26 पुन्नी बाई(Self) MP-21-005-020-001/22 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   27 मांगीलाल(Self) MP-21-005-020-001/242 SC पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   28 मडू(Self) MP-21-005-020-001/46 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   29 कलजी(Self) MP-21-005-020-001/48 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   30 अम्बाराम(Self) MP-21-005-020-001/60 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   31 बाबु(Self) MP-21-005-020-001/67 ST पालेड़ी B B P P P P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   32 अमरसिंग(Self) MP-21-005-020-001/77 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   33 गुडडीृृ(Wife) MP-21-005-020-001/77 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   34 रामसिंह(Son) MP-21-005-020-001/136 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL093711 Credited 11/01/2018   35 सुरजमल(Self) MP-21-005-020-001/138 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL093711 Credited 11/01/2018   36 हकरी(Daughter) MP-21-005-020-001/120 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   37 देवकन्या(Wife) MP-21-005-020-001/40 SC पालेड़ी B B A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711   38 देवी(Daughter) MP-21-005-020-001/65 SC पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   39 राजुडी MP-21-005-020-001/58 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   40 मबुरी(Wife) MP-21-005-020-001/59 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   41 अक्रम(Self) MP-21-005-020-001/73 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   42 गलिया(Son) MP-21-005-020-001/76 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   43 खीया(Self) MP-21-005-020-001/97 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   44 गोदू(Self) MP-21-005-020-001/122 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   45 भूरा(Self) MP-21-005-020-001/144 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   46 भीमा(Self) MP-21-005-020-001/151 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   47 सुगना(Wife) MP-21-005-020-001/151 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   48 सोमला(Self) MP-21-005-020-001/120 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 04/01/2018   49 बरदी(Wife) MP-21-005-020-001/102 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   50 राधा(Wife) MP-21-005-020-001/108 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   51 थावरीबाई(Wife) MP-21-005-020-001/133 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   52 खनु MP-21-005-020-001/218 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   53 गेलु(Self) MP-21-005-020-001/16 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   54 सकरीया(Self) MP-21-005-020-001/164 ST पालेड़ी B B P P P P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   55 बदिया वरचन्‍द(Self) MP-21-005-020-001/168 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   56 शान्तिलाल(Self) MP-21-005-020-001/171 SC पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   57 जाम्बू(Self) MP-21-005-020-001/176 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   58 रमतु(Wife) MP-21-005-020-001/176 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   59 कंचनबाई(Wife) MP-21-005-020-001/180 SC पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   60 मानकी(Self) MP-21-005-020-001/19 ST पालेड़ी B B P P P P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   61 फुलकी(Self) MP-21-005-020-001/366 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   62 कंकु(Self) MP-21-005-020-001/31 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   63 कमल(Self) MP-21-005-020-001/321 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   64 गोविन्‍द मानसिग(Self) MP-21-005-020-001/279 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   65 लुण्‍डीया(Self) MP-21-005-020-001/282 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   66 लीलाबाईभागीरथ(Self) MP-21-005-020-001/367 OTHER पालेड़ी B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL093711 Credited 11/01/2018   67 जेला(Wife) MP-21-005-020-001/24 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL093711 Credited 03/01/2018   68 भूरीबाई मांगू(Mother) MP-21-005-020-001/153 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL093711 Credited 11/01/2018   69 नवलसिंह(Self) MP-21-005-020-001/121 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL093711 Credited 11/01/2018   70 लीला(Wife) MP-21-005-020-001/125 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093711 Credited 03/01/2018   71 जमनाबाई(Wife) MP-21-005-020-001/171 SC पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   72 काना(Self) MP-21-005-020-001/76 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   73 धूमा MP-21-005-020-001/87 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 03/01/2018   74 मेगलीु(Wife) MP-21-005-020-001/73 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   75 मन्ता(Wife) MP-21-005-020-001/74 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   76 जेता(Wife) MP-21-005-020-001/67 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   77 संगीता MP-21-005-020-001/90 SC पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   78 लालू(Self) MP-21-005-020-001/94 ST पालेड़ी B B A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711   79 लिला(Wife) MP-21-005-020-001/16 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   80 जुगलीबाई(Mother) MP-21-005-020-001/4 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   81 गलीबाई(Wife) MP-21-005-020-001/346 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   82 सुनिता(Wife) MP-21-005-020-001/321 ST पालेड़ी B B A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711   83 पांगली(Wife) MP-21-005-020-001/33 ST पालेड़ी B B A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711   84 सुगना(Wife) MP-21-005-020-001/32 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   85 कर्मा(Wife) MP-21-005-020-001/287 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   86 सिमा(Wife) MP-21-005-020-001/288 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   87 दलसिंग(Self) MP-21-005-020-001/294 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   88 कसनी(Wife) MP-21-005-020-001/294 ST पालेड़ी B B A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711   89 सन्तु(Wife) MP-21-005-020-001/136 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   90 हकरी(Wife) MP-21-005-020-001/122 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   91 मानसिंग(Self) MP-21-005-020-001/159 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   92 कल्ला(Wife) MP-21-005-020-001/101 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093711 Credited 11/01/2018   93 गंगाराम(Son) MP-21-005-020-001/147 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL093711 Credited 11/01/2018   94 संगीता(Wife) MP-21-005-020-001/121 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL093711 Credited 11/01/2018   95 लुणी(Wife) MP-21-005-020-001/64 ST पालेड़ी B B A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL093711   96 तेजू बाई(Wife) MP-21-005-020-001/9 ST पालेड़ी B B P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL093711 Credited 11/01/2018   97 सवो MP-21-005-008-003/31 ST खरडू छोटी B B P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL093711 Credited 11/01/2018   98 मुकेश(Sister) MP-21-005-008-003/2 ST खरडू छोटी B B P P P P P 5 172 860 0 0 860 AXIS BANK JHABUA UTIB0001324 1721005WL093711 Credited 11/01/2018   कुल हाजिरी 0 0 91 91 91 90 87

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5160 प्रदाय राशि अनुसूचित जनजाति 70520 प्रदाय राशि अन्य 1720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77400 प्रति मजदुर औसत 789.7959

कुल मानव दिवस : 450