मस्टर रोल संख्या : 7413	तारीख से : 05/07/2020    तारीख को : 11/07/2020	: 1721005/2020-2021/221112/AS    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1721005020/WC/22012034559172	कार्य का नाम : NISTAR TALAB NIRMAN GAMAD WALA NALA PALEDI (1721005020/WC/22012034559172)

Measurement Book Detail

MB NO.  2945        Page NO.  76

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 ANGURI(Daughter-in-Law) MP-21-005-020-001/104 ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   2 लाला(Self) MP-21-005-020-001/118 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005020WL070610 Credited 17/07/2020   3 भुरी(Wife) MP-21-005-020-001/118 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005020WL070610 Credited 17/07/2020   4 AJAY(Son) MP-21-005-020-001/110 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL070610 Credited 17/07/2020   5 राहुल(Son) MP-21-005-020-001/180 SC पालेड़ी P P P P A A A 4 172 688 0 0 688 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL070610 Credited 17/07/2020   6 माना(Father-in_Law) MP-21-005-020-001/100 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005020WL070610 Credited 17/07/2020   7 मोहन(Self) MP-21-005-020-001/14-A ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   8 देवा(Brother) MP-21-005-020-001/140 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   9 बाबु(Self) MP-21-005-020-001/14 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   10 प्रेमसिंह(Self) MP-21-005-020-001/149 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   11 रेवाराम(Self) MP-21-005-020-001/152 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   12 कविता वरदिचन्‍द्र(Wife) MP-21-005-020-001/154-A ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   13 मोहन(Self) MP-21-005-020-001/101 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   14 गेन्दीया(Self) MP-21-005-020-001/113 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   15 बहादूर(Self) MP-21-005-020-001/119 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   16 थावरिया(Self) MP-21-005-020-001/128 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   17 तेजु(Wife) MP-21-005-020-001/159 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   18 चेना(Self) MP-21-005-020-001/186 OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   19 कमली(Wife) MP-21-005-020-001/184 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   20 गोता(Wife) MP-21-005-020-001/10 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   21 कालीबाई बाहदुर(Wife) MP-21-005-020-001/153-B ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   22 काली(Wife) MP-21-005-020-001/181 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   23 मेनाबाई(Wife) MP-21-005-020-001/183 OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   24 बदिया वरचन्‍द(Self) MP-21-005-020-001/168 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   25 जाम्बू(Self) MP-21-005-020-001/176 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   26 रमतु(Wife) MP-21-005-020-001/176 ST पालेड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   27 कंचनबाई(Wife) MP-21-005-020-001/180 SC पालेड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   28 गेलु(Self) MP-21-005-020-001/16 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   29 रंगा दिलिप(Wife) MP-21-005-020-001/161-A ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   30 प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   31 राधा(Wife) MP-21-005-020-001/108 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   32 रूपली(Wife) MP-21-005-020-001/111 ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   33 राहुल(Son) MP-21-005-020-001/111 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   34 बादर(Self) MP-21-005-020-001/102 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   35 बरदी(Wife) MP-21-005-020-001/102 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   36 दिनेश(Husband) MP-21-005-020-001/130 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   37 डूंगरसिंह(Self) MP-21-005-020-001/119-B ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   38 सुगना(Wife) MP-21-005-020-001/151 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   39 भूरा(Self) MP-21-005-020-001/144 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   40 जामसिंग(Self) MP-21-005-020-001/139 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   41 प्रभू अनसिंह(Self) MP-21-005-020-001/136-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   42 अजय(Self) MP-21-005-020-001/119-A ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   43 बहादूर(Self) MP-21-005-020-001/132 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   44 थावरीबाई(Wife) MP-21-005-020-001/133 ST पालेड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   45 अमरसिंह रनछोड(Self) MP-21-005-020-001/133-A ST पालेड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   46 रणछोड(Self) MP-21-005-020-001/133 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   47 दिलिप रनछोड(Self) MP-21-005-020-001/133-B ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   48 लीला(Wife) MP-21-005-020-001/125 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   49 जोगडीया(Self) MP-21-005-020-001/108 ST पालेड़ी P A A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   50 भमरसिंह(Self) MP-21-005-020-001/159-A ST पालेड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   51 गवरी(Wife) MP-21-005-020-001/159-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   52 POOJA(Daughter-in-Law) MP-21-005-020-001/159 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   53 भूरी बाई(Wife) MP-21-005-020-001/161-B ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   54 मथूरी(Wife) MP-21-005-020-001/165 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   55 कल्ला(Wife) MP-21-005-020-001/101 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   56 नाजु(Wife) MP-21-005-020-001/112 ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   57 रेखाबाई(Wife) MP-21-005-020-001/119-B ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   58 टिबली(Wife) MP-21-005-020-001/123 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   59 सुशीला कालिया(Wife) MP-21-005-020-001/123-A ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   60 कमली(Wife) MP-21-005-020-001/119 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   61 बालुडी(Wife) MP-21-005-020-001/130 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   62 रेनका(Daughter) MP-21-005-020-001/130-A ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   63 हातु(Daughter) MP-21-005-020-001/130-A ST पालेड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   64 सुगना(Wife) MP-21-005-020-001/128 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   65 JAMSINGH(Son) MP-21-005-020-001/128 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   66 बबलू थावरिया(Self) MP-21-005-020-001/128-A ST पालेड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   67 नंदी बबलू(Wife) MP-21-005-020-001/128-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   68 सोवनी अमरसिंह(Wife) MP-21-005-020-001/133-A ST पालेड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   69 सुनीता(Wife) MP-21-005-020-001/132 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   70 कविता(Wife) MP-21-005-020-001/119-A ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   71 भूरी दिलिप(Wife) MP-21-005-020-001/133-B ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   72 सन्तु(Wife) MP-21-005-020-001/136 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   73 केशरी प्रभू(Wife) MP-21-005-020-001/136-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   74 भेरकी(Wife) MP-21-005-020-001/138 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   75 MAYARAM(Son) MP-21-005-020-001/139 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   76 श्यामा(Wife) MP-21-005-020-001/140 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   77 NIRMA(Daughter-in-Law) MP-21-005-020-001/140 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   78 मेगजी(Self) MP-21-005-020-001/140-A ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   79 संतोषी(Wife) MP-21-005-020-001/140-A ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   80 AMBARAM(Son) MP-21-005-020-001/143 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   81 मीरा(Daughter-in-Law) MP-21-005-020-001/150 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   82 मानसिंग(Self) MP-21-005-020-001/158 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   83 मानसिंग(Self) MP-21-005-020-001/159 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   84 हरकूबाई खीमा(Wife) MP-21-005-020-001/153 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   85 कैलाश खीमा(Self) MP-21-005-020-001/153-A ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   86 पवनी कैलाश(Wife) MP-21-005-020-001/153-A ST पालेड़ी P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL070610 Credited 17/07/2020   87 वरजु(Wife) MP-21-005-020-001/149 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   88 हरिराम(Self) MP-21-005-020-001/128-B ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   89 निर्मला(Wife) MP-21-005-020-001/128-B ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   90 अमरसिंग(Self) MP-21-005-020-001/110 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   91 राजु(Self) MP-21-005-020-001/102-B ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   92 कमल MP-21-005-020-001/104 ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL070610 Credited 17/07/2020   93 RAMILA(Daughter) MP-21-005-020-001/161-A ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721005020WL070610 Credited 16/07/2020   कुल हाजिरी 93 92 92 87 44 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1548 प्रदाय राशि अनुसूचित जनजाति 73272 प्रदाय राशि अन्य 1376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76196 प्रति मजदुर औसत 819.3118

कुल मानव दिवस : 443