मस्टर रोल संख्या : 4021	तारीख से : 01/06/2021    तारीख को : 07/06/2021	: 1053/2021    स्वीकृति दिनॉंक : 12/04/2021
कार्य-संहित : 1721/WC/22012034666841	कार्य का नाम : Nistar Talab Moda Dev Wali Naki Rasodi (1721/WC/22012034666841)

Measurement Book Detail

MB NO.  3039        Page NO.  6

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 Prem Bhuriya(Self) MP-21-005-039-002/101-B ST रसोली P P P P P P A 6 193 1158 0 0 1158       1721005WL047436 Credited 18/06/2021   2 Malu Prem(Wife) MP-21-005-039-002/101-B ST रसोली P P P P P P A 6 193 1158 0 0 1158       1721005WL047436 Credited 18/06/2021   3 कमजी बाबू MP-21-005-039-002/109 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 18/06/2021   4 पांगली MP-21-005-039-002/109 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 18/06/2021   5 केगू हिरका MP-21-005-039-002/119 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 18/06/2021   6 हूरगा MP-21-005-039-002/119 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 18/06/2021   7 गलिया सुरज्‍या(Self) MP-21-005-039-002/12-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 18/06/2021   8 अन्‍ता(Wife) MP-21-005-039-002/12-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 18/06/2021   9 Bhovan(Self) MP-21-005-039-002/12-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   10 Bhuri(Wife) MP-21-005-039-002/12-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   11 नाना बदियापतंद MP-21-005-039-002/124 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 18/06/2021   12 गेन्दी MP-21-005-039-002/124 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 17/06/2021   13 बदिया(Brother) MP-21-005-039-002/124 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 17/06/2021   14 बाबारी(Wife) MP-21-005-039-002/124 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 17/06/2021   15 तानसिंह वालिया(Self) MP-21-005-039-002/147-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   16 पानकी(Wife) MP-21-005-039-002/147-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   17 MEHJI KHUNSINGH(Self) MP-21-005-030-003/82-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   18 सैतान मकना MP-21-005-039-002/192 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 17/06/2021   19 रामचन्द बालूू MP-21-005-039-002/195 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 18/06/2021   20 शांतू MP-21-005-039-002/195 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 18/06/2021   21 अम्‍बाराम वेलजीया(Self) MP-21-005-039-002/199-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   22 नूरा(Wife) MP-21-005-039-002/199-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   23 हुरा बदियापतंद MP-21-005-039-002/205 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 17/06/2021   24 कोदा MP-21-005-039-002/205 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 17/06/2021   25 अमरसीग गुलियापतंद MP-21-005-039-002/223 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 17/06/2021   26 सन्ता MP-21-005-039-002/223 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 17/06/2021   27 MAHESH(Brother) MP-21-005-039-002/223 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 17/06/2021   28 GITA(Granddaughter) MP-21-005-039-002/223 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 17/06/2021   29 PANKEJ(Son) MP-21-005-039-002/223 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 17/06/2021   30 तेरू बालू(Self) MP-21-005-039-002/237-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   31 झुना(Wife) MP-21-005-039-002/237-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   32 दूला रूपला(Self) MP-21-005-039-002/152-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   33 बिजू(Wife) MP-21-005-039-002/152-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   34 वसनी(Daughter) MP-21-005-039-002/152-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   35 Lila Charel(Daughter) MP-21-005-039-002/152-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   36 Killa Charel(Daughter) MP-21-005-039-002/152-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   37 नाथू लालसिंह(Self) MP-21-005-039-002/166-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 18/06/2021   38 राजूडी(Wife) MP-21-005-039-002/166-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 18/06/2021   39 DARU kahna(Self) MP-21-005-039-002/253 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   40 mukish daru(Son) MP-21-005-039-002/253 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   41 sapna(Daughter) MP-21-005-039-002/253 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   42 Bahadur(Self) MP-21-005-039-002/257 ST रसोली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436   43 Sunita(Wife) MP-21-005-039-002/257 ST रसोली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436   44 PREM DAMOR(Self) MP-21-005-039-002/8-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   45 NURA(Wife) MP-21-005-039-002/8-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   46 GHASHYA(Self) MP-21-005-039-002/8-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   47 SURTI(Wife) MP-21-005-039-002/8-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   48 अम्बू हुडियापतंद MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 01/08/2021   49 हुरा MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 01/08/2021   50 पासूडी MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 01/08/2021   51 वेलसीग MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 01/08/2021   52 Mukesh Mansingh(Self) MP-21-005-039-002/99-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   53 Sunita Mukesh(Self) MP-21-005-039-002/99-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   54 Rakesh Bhuriya(Brother) MP-21-005-039-002/99-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   55 KARAN BHURIYA(Self) MP-21-005-039-002/101-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   56 NANDI BAI(Wife) MP-21-005-039-002/101-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047436 Credited 19/06/2021   57 genda(Wife) MP-21-005-039-002/107-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047436 Credited 18/06/2021   58 Mukesh(Self) MP-21-005-039-002/257-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047436 Credited 19/06/2021   59 Rekha(Wife) MP-21-005-039-002/257-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047436 Credited 19/06/2021   60 पपु MP-21-005-039-002/152 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047436 Credited 17/06/2021   61 कन्ता MP-21-005-039-002/152 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047436 Credited 17/06/2021   62 खुमसिंह मडिया(Self) MP-21-005-039-002/112-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047436 Credited 19/06/2021   63 राजू(Wife) MP-21-005-039-002/112-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047436 Credited 19/06/2021   64 रतनसिंह कालीया(Self) MP-21-005-014-003/101-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047436 Credited 19/06/2021   65 संगीता(Wife) MP-21-005-014-003/101-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL047436 Credited 19/06/2021   66 भारत(Self) MP-21-005-021-003/43-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047436 Credited 18/06/2021   67 कीरन(Wife) MP-21-005-021-003/43-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047436 Credited 18/06/2021   68 धनी MP-21-005-039-002/181 SC रसोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047436 Credited 18/06/2021   69 नवजी MP-21-005-039-002/181 SC रसोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047436 Credited 18/06/2021   70 savitri(Daughter-in-Law) MP-21-005-039-002/181 SC रसोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047436 Credited 18/06/2021   71 amari(Wife) MP-21-005-030-003/82 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047436 Credited 18/06/2021   72 अमरसीग बाबू MP-21-005-039-002/101 SC रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL047436 Credited 17/06/2021   73 खुमसिंग(Husband) MP-21-005-030-003/82 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047436 Credited 18/06/2021   74 मडिया नन्‍दा(Self) MP-21-005-039-002/114-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura 02004 1721005WL047436 Credited 18/06/2021   75 मुन्‍नी(Wife) MP-21-005-039-002/114-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura 02004 1721005WL047436 Credited 18/06/2021   76 केसू माला(Self) MP-21-005-039-002/8 ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047436 Credited 18/06/2021   77 कबडी(Wife) MP-21-005-039-002/8 ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL047436 Credited 18/06/2021   78 मुकेश वालिया(Self) MP-21-005-039-002/107-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047436 Credited 18/06/2021   79 हुमली(Wife) MP-21-005-039-002/107-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047436 Credited 18/06/2021   80 karan(Son) MP-21-005-039-002/101 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047436 Credited 17/06/2021   81 nandi MP-21-005-039-002/101 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047436 Credited 18/06/2021   82 radha MP-21-005-039-002/101 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047436 Credited 18/06/2021   83 balu(Self) MP-21-005-039-002/181 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL047436 Credited 17/06/2021   84 बदा माला MP-21-005-039-002/24 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047436 Credited 17/06/2021   85 झंगा MP-21-005-039-002/24 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047436 Credited 17/06/2021   86 जमना MP-21-005-039-002/24 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047436 Credited 17/06/2021   87 सुगा(Father-in_Law) MP-21-005-039-002/24 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047436 Credited 17/06/2021   88 राजीत तेरू(Self) MP-21-005-039-002/3-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL047436 Credited 19/06/2021   89 शुरी(Wife) MP-21-005-039-002/3-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL047436 Credited 19/06/2021   90 दुल्ला जयसिह MP-21-005-021-003/58 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047436 Credited 17/06/2021   91 कमली MP-21-005-021-003/58 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047436 Credited 17/06/2021   92 प्रकाश(Self) MP-21-005-021-003/58-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047436 Credited 19/06/2021   93 धनकी(Wife) MP-21-005-021-003/58-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047436 Credited 19/06/2021   94 HARU(Self) MP-21-005-036-001/499-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047436 Credited 18/06/2021   95 JHAANJU(Wife) MP-21-005-036-001/499-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047436 Credited 18/06/2021   96 अमरी MP-21-005-039-002/101 SC रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL047436 Credited 18/06/2021   कुल हाजिरी 94 94 94 94 94 94 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 40530 प्रदाय राशि अनुसूचित जनजाति 63690 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 108852 प्रति मजदुर औसत 1133.875

कुल मानव दिवस : 564