मस्टर रोल संख्या : 60	तारीख से : 09/04/2018    तारीख को : 15/04/2018	: 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.  24

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 गबरसिंह(Son) MP-21-005-020-001/120 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044       1721005WL003969 Credited 06/05/2018   2 वीरसिंह(Self) MP-21-005-034-002/84 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044       1721005WL003969 Credited 06/05/2018   3 थावरी(Wife) MP-21-005-034-002/84 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044       1721005WL003969 Credited 06/05/2018   4 SAVITA(Daughter) MP-21-005-024-003/44 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL003969 Credited 06/05/2018   5 लाला(Self) MP-21-005-020-001/118 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL003969 Credited 06/05/2018   6 भुरी(Wife) MP-21-005-020-001/118 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL003969 Credited 06/05/2018   7 कमल(Brother) MP-21-005-024-003/44 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL003969 Credited 06/05/2018   8 रेश्‍या(Self) MP-21-005-034-002/213 OTHER धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL003969 Credited 06/05/2018   9 भूरा(Wife) MP-21-005-034-002/218 OTHER धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL003969 Credited 06/05/2018   10 मनी(Wife) MP-21-005-034-002/85 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL003969 Credited 06/05/2018   11 अजय(Son) MP-21-005-020-001/15 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL003969 Credited 06/05/2018   12 सोनी(Daughter-in-Law) MP-21-005-020-001/15 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL003969 Credited 06/05/2018   13 सुनीता MP-21-005-020-001/237 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL003969 Credited 06/05/2018   14 नारायण(Self) MP-21-005-020-001/23 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL003969 Credited 06/05/2018   15 हडू(Self) MP-21-005-034-002/85 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003969 Credited 06/05/2018   16 बदीबाई बदिया(Wife) MP-21-005-020-001/168 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL003969 Credited 06/05/2018   17 पुंजली(Wife) MP-21-005-020-001/225 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL003969 Credited 06/05/2018   18 JAMSINGH BHIMA(Self) MP-21-005-035-002/98-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL003969 Credited 06/05/2018   19 RAMILA JAMSINGH(Wife) MP-21-005-035-002/98-A ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL003969 Credited 06/05/2018   20 गोवर्धन(Self) MP-21-005-020-001/24 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL003969 Credited 06/05/2018   21 दरीयावसिंग(Son) MP-21-005-020-001/120 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL003969 Credited 06/05/2018   22 शांतिलाल(Son) MP-21-005-020-001/31 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL003969 Credited 06/05/2018   23 गोबरी(Wife) MP-21-005-020-001/27 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL003969 Credited 06/05/2018   24 दिता(Self) MP-21-005-034-002/214 OTHER धामन्दा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL003969 Credited 06/05/2018   25 झंगू(Wife) MP-21-005-034-002/214 OTHER धामन्दा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL003969 Credited 06/05/2018   26 तोलिया(Self) MP-21-005-034-002/218 OTHER धामन्दा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL003969 Credited 06/05/2018   27 हिमचंद(Self) MP-21-005-020-001/15 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL003969 Credited 06/05/2018   28 राजुबाई(Wife) MP-21-005-020-001/15 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   29 अनसिंग(Self) MP-21-005-020-001/136 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   30 मोहन(Self) MP-21-005-020-001/101 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   31 गेन्दीया(Self) MP-21-005-020-001/113 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   32 हुमली(Wife) MP-21-005-020-001/115 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   33 तेजु(Wife) MP-21-005-020-001/159 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   34 भूरजी(Self) MP-21-005-020-001/197 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   35 कान्ता बाई(Wife) MP-21-005-020-001/23 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   36 नाथू(Self) MP-21-005-020-001/20 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   37 मीरा(Wife) MP-21-005-020-001/20 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   38 सरदार(Husband) MP-21-005-020-001/287 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   39 बेस्ता(Self) MP-21-005-020-001/30 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   40 दशरथ(Self) MP-21-005-020-001/346 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   41 कलजी(Self) MP-21-005-020-001/48 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   42 बडिया रामचंद्र(Self) MP-21-005-020-001/5 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   43 अम्बाराम(Self) MP-21-005-020-001/60 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   44 रमेश.(Self) MP-21-005-020-001/63 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   45 बाबु(Self) MP-21-005-020-001/67 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   46 रामसिंग(Self) MP-21-005-020-001/69 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   47 गुडडीृृ(Wife) MP-21-005-020-001/77 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   48 गुला(Self) MP-21-005-020-001/83 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   49 धुमसिंग MP-21-005-020-001/84 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   50 बालु(Self) MP-21-005-020-001/27 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003969 Credited 06/05/2018   51 मानसिंह(Self) MP-21-005-020-001/257 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003969 Credited 06/05/2018   52 तोलीया(Self) MP-21-005-020-001/231 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003969 Credited 06/05/2018   53 दितु(Wife) MP-21-005-020-001/231 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003969 Credited 06/05/2018   54 हकरी(Daughter) MP-21-005-020-001/120 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   55 राजेन्‍द्र(Self) MP-21-005-020-001/288 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   56 रामुडी(Wife) MP-21-005-020-001/97 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   57 खीया(Self) MP-21-005-020-001/97 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   58 लाली(Wife) MP-21-005-020-001/28 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   59 गोविन्‍द मानसिग(Self) MP-21-005-020-001/279 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   60 नानी(Wife) MP-21-005-020-001/5 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   61 मबुरी(Wife) MP-21-005-020-001/59 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   62 दुर्गाबाई(Wife) MP-21-005-020-001/298 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   63 दिनेश(Self) MP-21-005-020-001/343 SC पालेड़ी P P P A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   64 सोमला(Self) MP-21-005-020-001/120 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   65 खनु MP-21-005-020-001/218 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   66 गेलु(Self) MP-21-005-020-001/16 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   67 शान्तिलाल(Self) MP-21-005-020-001/171 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   68 सरदार(Self) MP-21-005-020-001/18 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   69 नानकी(Wife) MP-21-005-020-001/18 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   70 राजु MP-21-005-020-001/218 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003969 Credited 06/05/2018   71 मुलकी(Wife) MP-21-005-020-001/64 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005WL003969 Credited 06/05/2018   72 रमेश(Self) MP-21-005-020-001/82 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003969 Credited 06/05/2018   73 देवकन्या(Wife) MP-21-005-020-001/82 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005WL003969 Credited 06/05/2018   74 लीला(Wife) MP-21-005-020-001/125 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL003969 Credited 06/05/2018   75 मानसिंग(Self) MP-21-005-020-001/159 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   76 कल्ला(Wife) MP-21-005-020-001/101 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   77 कानुबाई(Wife) MP-21-005-020-001/237 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   78 लिला(Wife) MP-21-005-020-001/16 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   79 पांगली(Wife) MP-21-005-020-001/33 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   80 नानी(Wife) MP-21-005-020-001/48 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   81 गलीबाई(Wife) MP-21-005-020-001/346 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   82 कोदरी(Wife) MP-21-005-020-001/60 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   83 जेता(Wife) MP-21-005-020-001/67 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   84 गंगलीबाई.(Wife) MP-21-005-020-001/63 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   85 मनुडि(Wife) MP-21-005-020-001/279 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   86 सकरिया(Self) MP-21-005-020-001/28 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   87 कर्मा(Wife) MP-21-005-020-001/287 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   88 सिमा(Wife) MP-21-005-020-001/288 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   89 सुमीगा(Wife) MP-21-005-020-001/30 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   90 सविता(Wife) MP-21-005-020-001/69 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   91 कमली MP-21-005-020-001/84 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   92 रेशम(Wife) MP-21-005-020-001/83 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003969 Credited 06/05/2018   93 हद्दू(Wife) MP-21-005-020-001/257 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003969 Credited 06/05/2018   94 रूपा(Daughter) MP-21-005-020-001/23 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL003969 Credited 06/05/2018   95 मल्लू(Wife) MP-21-005-020-001/14 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL003969 Credited 06/05/2018   96 गुमील(Wife) MP-21-005-020-001/197 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL003969 Credited 06/05/2018   97 तेजू बाई(Wife) MP-21-005-020-001/9 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL003969 Credited 06/05/2018   98 SANKAR KALSINGH(Self) MP-21-005-034-002/164-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL003969 Credited 06/05/2018   99 ALKA SANKAR(Wife) MP-21-005-034-002/164-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL003969 Credited 06/05/2018   100 हुमली(Wife) MP-21-005-034-002/213 OTHER धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL003969 Credited 06/05/2018   कुल हाजिरी 100 100 100 99 99 99 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1566 प्रदाय राशि अनुसूचित जनजाति 90828 प्रदाय राशि अन्य 11484

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 103878 प्रति मजदुर औसत 1038.78

कुल मानव दिवस : 597