मस्टर रोल संख्या : 4729	तारीख से : 02/06/2020    तारीख को : 08/06/2020	: 1721005/2020-2021/160456/AS    स्वीकृति दिनॉंक : 28/05/2020
कार्य-संहित : 1721005020/WC/22012034547857	कार्य का नाम : NISTAR TALAB NIRMAN PARGI WALI NAKI PALEDI (1721005020/WC/22012034547857)

Measurement Book Detail

MB NO.  2945        Page NO.  32

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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 कान्तीलाल(Son) MP-21-005-020-001/244 OTHER पालेड़ी P P P P X X X 4 176 704 0 0 704       1721005020WL043548 Credited 17/06/2020   2 YOGITA(Daughter-in-Law) MP-21-005-020-001/244 OTHER पालेड़ी P P P P X X X 4 176 704 0 0 704       1721005020WL043548 Credited 17/06/2020   3 MOTABAI(Daughter-in-Law) MP-21-005-020-001/193 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL043548 Credited 16/06/2020   4 लिला(Wife) MP-21-005-020-001/292 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL043548 Credited 17/06/2020   5 तेवरसिंग(Self) MP-21-005-020-001/316 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   6 भूरजी(Self) MP-21-005-020-001/197 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   7 अपसिंह(Self) MP-21-005-020-001/199 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   8 बादर(Self) MP-21-005-020-001/207 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   9 मांगीलाल(Self) MP-21-005-020-001/242 SC पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   10 RADIBAI(Mother) MP-21-005-020-001/219 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   11 दरबार(Self) MP-21-005-020-001/318 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   12 हिरू(Self) MP-21-005-020-001/36 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   13 नेहरू(Self) MP-21-005-020-001/40 SC पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   14 बसन्त(Self) MP-21-005-020-001/234 OTHER पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   15 मानसिंह(Self) MP-21-005-020-001/257 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   16 अनिल(Son) MP-21-005-020-001/190 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   17 दिलिप(Self) MP-21-005-020-001/317 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   18 हुमली बेफला तोलसिंह(Self) MP-21-005-020-001/3 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   19 राजेन्‍द्र(Self) MP-21-005-020-001/288 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   20 पूनमचंद(Self) MP-21-005-020-001/215 OTHER पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   21 हिरालाल(Son) MP-21-005-020-001/219 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   22 लीला(Daughter) MP-21-005-020-001/219 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   23 खनु MP-21-005-020-001/218 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   24 अम्बु MP-21-005-020-001/218 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   25 राजुडी(Wife) MP-21-005-020-001/193 ST पालेड़ी P P A A X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   26 मानकी(Self) MP-21-005-020-001/19 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   27 भूरालाल MP-21-005-020-001/251 OTHER पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   28 श्यामलाल(Self) MP-21-005-020-001/244 OTHER पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   29 हंजाबाई(Wife) MP-21-005-020-001/244 OTHER पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   30 सुनिता(Daughter) MP-21-005-020-001/235 OTHER पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   31 गोविन्‍द मानसिग(Self) MP-21-005-020-001/279 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   32 लुण्‍डीया(Self) MP-21-005-020-001/282 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   33 धनीबाई(Wife) MP-21-005-020-001/282 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   34 कालु(Self) MP-21-005-020-001/292 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   35 दुर्गाबाई(Wife) MP-21-005-020-001/298 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   36 भगु(Husband) MP-21-005-020-001/296 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   37 मेहमान(Self) MP-21-005-020-001/297 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   38 रमेश्‍ा(Self) MP-21-005-020-001/312 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   39 सुरेश(Self) MP-21-005-020-001/313 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   40 राजु(Self) MP-21-005-020-001/307 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   41 नेजु(Wife) MP-21-005-020-001/300 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   42 रम्‍मु(Son) MP-21-005-020-001/364 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   43 मोहन(Self) MP-21-005-020-001/360 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   44 गुमानसिंह(Self) MP-21-005-020-001/32 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   45 कमल(Self) MP-21-005-020-001/321 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   46 दिनेश(Self) MP-21-005-020-001/343 SC पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   47 हेमलता(Wife) MP-21-005-020-001/343 SC पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   48 शोभान(Self) MP-21-005-020-001/347 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   49 INDARA(Daughter) MP-21-005-020-001/347 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   50 दरियाव(Self) MP-21-005-020-001/349 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   51 हिरकी(Wife) MP-21-005-020-001/334 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   52 खतली(Wife) MP-21-005-020-001/347 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   53 प्‍यारचन्‍द्र(Self) MP-21-005-020-001/329 OTHER पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   54 हिरालाल(Self) MP-21-005-020-001/320 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   55 जोगडिया खुनसिंग(Self) MP-21-005-020-001/353 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   56 धुमा(Self) MP-21-005-020-001/311 ST पालेड़ी P P A A X X X 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   57 कमलसिंह(Son) MP-21-005-020-001/235 OTHER पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   58 भंवरसिंह(Husband) MP-21-005-020-001/347 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   59 AMIT(Son) MP-21-005-020-001/349 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   60 पांगली(Wife) MP-21-005-020-001/33 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   61 सुगना(Wife) MP-21-005-020-001/32 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   62 चंदन(Son) MP-21-005-020-001/32 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   63 जोता(Wife) MP-21-005-020-001/318 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   64 गुडडी(Wife) MP-21-005-020-001/360 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   65 कमजी(Father-in_Law) MP-21-005-020-001/221 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   66 बादल(Self) MP-21-005-020-001/232-B SC पालेड़ी P P A A X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   67 पायल(Wife) MP-21-005-020-001/232-B SC पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   68 दूर्गाबाई(Daughter) MP-21-005-020-001/242 SC पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   69 झितरा(Self) MP-21-005-020-001/193 ST पालेड़ी P P A A X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   70 भूरी बाई(Wife) MP-21-005-020-001/199 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   71 कमला(Wife) MP-21-005-020-001/189 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   72 बाबु(Self) MP-21-005-020-001/21 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   73 SONIYA(Daughter) MP-21-005-020-001/219 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   74 अनिल(Son) MP-21-005-020-001/311 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   75 BHURI(Daughter-in-Law) MP-21-005-020-001/311 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   76 सीता(Wife) MP-21-005-020-001/306 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   77 रेमा(Wife) MP-21-005-020-001/307 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   78 पुनिया(Self) MP-21-005-020-001/300 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   79 पुनीबाई(Wife) MP-21-005-020-001/312 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   80 गजरा(Wife) MP-21-005-020-001/316 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   81 कमला(Wife) MP-21-005-020-001/297 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   82 बहादुर(Son) MP-21-005-020-001/298 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   83 मनुडि(Wife) MP-21-005-020-001/279 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   84 सिमा(Wife) MP-21-005-020-001/288 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   85 सविता(Wife) MP-21-005-020-001/296 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   86 नर्वेसिंह(Husband) MP-21-005-020-001/3-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   87 अन्‍नाबाई(Self) MP-21-005-020-001/3-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   88 झगुडी(Wife) MP-21-005-020-001/317 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   89 नानसिंग(Self) MP-21-005-020-001/308 ST पालेड़ी P P A A X X X 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   90 फुन्‍दी(Wife) MP-21-005-020-001/308 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   91 धुली(Wife) MP-21-005-020-001/190 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   92 हद्दू(Wife) MP-21-005-020-001/257 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   93 रमाबाई(Wife) MP-21-005-020-001/234 OTHER पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   94 गजीबाई(Wife) MP-21-005-020-001/353 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   95 मन्‍नु(Wife) MP-21-005-020-001/320 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   96 संगाबाई(Wife) MP-21-005-020-001/349 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   कुल हाजिरी 96 96 91 74 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4576 प्रदाय राशि अनुसूचित जनजाति 50512 प्रदाय राशि अन्य 7744

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62832 प्रति मजदुर औसत 654.5

कुल मानव दिवस : 357