मस्टर रोल संख्या : 18034	तारीख से : 23/12/2020    तारीख को : 29/12/2020	: 2053/2018    स्वीकृति दिनॉंक : 06/06/2018
कार्य-संहित : 1721/WC/22012034392278	कार्य का नाम : NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278)

Measurement Book Detail

MB NO.  2213        Page NO.  13

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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 GOPAL(Self) MP-21-005-038-001/449-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   2 LILA(Wife) MP-21-005-038-001/449-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   3 MUKESH(Self) MP-21-005-038-001/352-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173020 Credited 27/01/2021   4 KAMMA(Wife) MP-21-005-038-001/352-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173020 Credited 27/01/2021   5 RAMESH(Self) MP-21-005-036-001/166-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173020 Credited 27/01/2021   6 SHANTI(Wife) MP-21-005-036-001/166-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173020 Credited 27/01/2021   7 GITA(Daughter) MP-21-005-036-001/166-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173020 Credited 27/01/2021   8 KALI(Daughter) MP-21-005-036-001/166-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173020 Credited 27/01/2021   9 KAMLESH(Self) MP-21-005-036-001/176-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173020 Credited 27/01/2021   10 PARTI(Wife) MP-21-005-036-001/176-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173020 Credited 27/01/2021   11 GOLU(Son) MP-21-005-036-001/176-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173020 Credited 27/01/2021   12 SAMILA(Daughter) MP-21-005-036-001/176-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173020 Credited 27/01/2021   13 बाबू खुमान(Self) MP-21-005-030-001/225-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173020 Credited 27/01/2021   14 लाबु भाबोर(Self) MP-21-005-030-001/225-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173020 Credited 27/01/2021   15 काली(Wife) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173020 Credited 27/01/2021   16 डामरी(Wife) MP-21-005-014-003/84 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL173020 Credited 27/01/2021   17 गीता(Wife) MP-21-005-014-003/85 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL173020 Credited 27/01/2021   18 SHANKAR(Self) MP-21-005-038-001/378-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL173020 Credited 27/01/2021   19 SUNKI(Wife) MP-21-005-038-001/378-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL173020 Credited 27/01/2021   20 RAJHINGH(Self) MP-21-005-038-001/276-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL173020 Credited 27/01/2021   21 PANA(Wife) MP-21-005-038-001/276-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL173020 Credited 27/01/2021   22 PARU(Son) MP-21-005-038-001/276-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL173020 Credited 27/01/2021   23 BADLI(Daughter-in-Law) MP-21-005-038-001/276-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL173020 Credited 27/01/2021   24 RAKESH(Son) MP-21-005-038-001/276-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL173020 Credited 27/01/2021   25 छितु मैडा(Self) MP-21-005-030-001/170-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173020 Credited 27/01/2021   26 लालजी(Self) MP-21-005-030-003/112-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173020 Credited 27/01/2021   27 रिनू(Wife) MP-21-005-030-003/112-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173020 Credited 27/01/2021   28 REKHA(Self) MP-21-005-038-001/405-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173020 Credited 27/01/2021   29 BHURI(Daughter) MP-21-005-038-001/405-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173020 Credited 27/01/2021   30 jiten(Self) MP-21-005-038-001/449-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173020 Credited 27/01/2021   31 sama(Wife) MP-21-005-038-001/449-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173020 Credited 27/01/2021   32 Meera Toliya(Wife) MP-21-005-038-001/338 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173020 Credited 27/01/2021   33 JESVAN(Self) MP-21-005-038-001/351-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173020 Credited 27/01/2021   34 KELASH(Son) MP-21-005-038-001/351-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173020 Credited 27/01/2021   35 KEGU(Self) MP-21-005-036-001/188-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173020 Credited 27/01/2021   36 THAVARI(Wife) MP-21-005-036-001/188-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173020 Credited 27/01/2021   37 MANTA(Daughter) MP-21-005-036-001/188-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173020 Credited 27/01/2021   38 KARAN(Son) MP-21-005-036-001/188-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173020 Credited 27/01/2021   39 समु लाबु(Wife) MP-21-005-030-001/225-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173020 Credited 27/01/2021   40 हिरा MP-21-005-028-001/131 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL173020 Credited 27/01/2021   41 खातरीया मकना(Self) MP-21-005-014-003/175 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL173020 Credited 28/01/2021   42 कसनी(Wife) MP-21-005-014-003/175 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL173020 Credited 27/01/2021   43 RAJESH RAMCHANDRA(Self) MP-21-005-014-003/119-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL173020 Credited 27/01/2021   44 PAYAL RAJESH(Wife) MP-21-005-014-003/119-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   45 NURA(Daughter) MP-21-005-014-003/119-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   46 VIKESH(Son) MP-21-005-014-003/119-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   47 धन्नी(Wife) MP-21-005-014-003/197 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL173020 Credited 28/01/2021   48 पसिपा नवजी(Self) MP-21-005-014-003/84 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL173020 Credited 28/01/2021   49 जोगा र्पाला MP-21-005-028-001/131 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL173020 Credited 28/01/2021   50 लालजी(Self) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   51 थावरी(Wife) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   52 कमल सिंह(Son) MP-21-005-038-001/154-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   53 जुवानसिंह सोमला(Self) MP-21-005-028-001/71 OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   54 दलसिंह जवला MP-21-005-028-001/118 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   55 Mona Tolsingh(Daughter) MP-21-005-028-001/118 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   56 लालीया भल्ला(Self) MP-21-005-028-001/128 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   57 रूपली(Wife) MP-21-005-028-001/128 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   58 हरिश नरसिंह(Self) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   59 MOHAN SINGH(Self) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL173020 Credited 27/01/2021   60 RAMILA MOHAN(Wife) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL173020 Credited 27/01/2021   61 मनजी रूपसिंह(Self) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL173020 Credited 28/01/2021   62 कमता(Wife) MP-21-005-028-001/71 OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   63 KAMLSINGH DALSINGH(Self) MP-21-005-013-002/58-A ST खेडली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL173020 Credited 28/01/2021   64 Anitha KAMLSINGH(Wife) MP-21-005-013-002/58-A ST खेडली A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL173020   65 खीमली(Wife) MP-21-005-013-002/64 ST खेडली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL173020 Credited 28/01/2021   66 रामुडी प्रेमसिंह(Wife) MP-21-005-028-001/173-C ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL173020 Credited 28/01/2021   67 मंडी(Wife) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL173020 Credited 28/01/2021   68 SONU BHURIYA(Wife) MP-21-005-013-002/64-A ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL173020 Credited 28/01/2021   69 TETIYA(Self) MP-21-005-036-001/190-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   70 JHITARI(Wife) MP-21-005-036-001/190-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   71 KALU(Son) MP-21-005-036-001/190-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   72 GITA(Daughter-in-Law) MP-21-005-036-001/190-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   73 MAKNI KALMAL(Wife) MP-21-005-014-003/84-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   74 लक्ष्मी(Wife) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL173020 Credited 28/01/2021   75 खेलसिंह(Self) MP-21-005-038-001/85 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL173020 Credited 28/01/2021   76 गोबरी(Wife) MP-21-005-038-001/85 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   77 रेवा(Mother) MP-21-005-038-001/85 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   78 सना(Self) MP-21-005-038-001/51 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL173020 Credited 28/01/2021   79 सकरी(Wife) MP-21-005-038-001/51 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL173020 Credited 27/01/2021   80 मडिया नाथु MP-21-005-038-001/346 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   81 तोलिया टिटिया MP-21-005-038-001/338 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL173020 Credited 28/01/2021   82 Rakesh(Self) MP-21-005-038-001/85-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   83 Savi bai(Wife) MP-21-005-038-001/85-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   84 रेवा बाई ताजहिग MP-21-005-038-001/357 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL173020 Credited 27/01/2021   85 जामसिंह(Self) MP-21-005-023-001/103-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL173020 Credited 28/01/2021   86 हातु(Wife) MP-21-005-023-001/103-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL173020 Credited 28/01/2021   87 जामसिंह दिता(Self) MP-21-005-014-003/17 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL173020 Credited 27/01/2021   88 इन्दिरा(Wife) MP-21-005-014-003/17 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL173020 Credited 27/01/2021   89 JENU BHURIYA(Self) MP-21-005-013-002/64-A ST खेडली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173020 Credited 28/01/2021   90 विसली(Wife) MP-21-005-030-001/225-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL173020 Credited 27/01/2021   कुल हाजिरी 89 89 89 89 89 89 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 92340 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 101460 प्रति मजदुर औसत 1127.3334

कुल मानव दिवस : 534