मस्टर रोल संख्या : 6774	तारीख से : 11/06/2021    तारीख को : 17/06/2021	: 1721003/2020-2021/106404/AS    स्वीकृति दिनॉंक : 21/03/2021
कार्य-संहित : 1721003046/WC/22012034624462	कार्य का नाम : NISTAR TALAB NIRMAN HALEDA WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034624462)

Measurement Book Detail

MB NO.  2811        Page NO.  85

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 सेलीया MP-21-003-046-003/89 ST पाटड़ी P P P P X X X 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003046WL056670 Credited 24/06/2021   2 धुली MP-21-003-045-001/162 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL056670 Credited 25/06/2021   3 रंगा गलिया MP-21-003-045-001/246 ST खालखण्‍डवी P P P P X X X 4 193 772 0 0 772 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL056670 Credited 24/06/2021   4 BASU BADAR TAHED(Self) MP-21-003-046-003/50-A ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL056670 Credited 24/06/2021   5 MANSINGH NURA SINGAD(Self) MP-21-003-046-003/61-A ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL056670 Credited 24/06/2021   6 तोल्या MP-21-003-046-003/71 ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL056670 Credited 25/06/2021   7 तोलिया कटारा(Self) MP-21-003-045-001/441 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL056670 Credited 24/06/2021   8 RAJU BHURJI GANAWA(Self) MP-21-003-046-003/52-A OTHER पाटड़ी P P P P X X X 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL056670 Credited 31/07/2021   9 गल्ला MP-21-003-045-001/219 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL056670 Credited 24/06/2021   10 लली MP-21-003-045-001/271 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL056670 Credited 24/06/2021   11 ANIL(Self) MP-21-003-045-001/246-B OTHER खालखण्‍डवी P P P P X X X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL056670 Credited 31/07/2021   12 अमरसिंग(Self) MP-21-003-045-001/165-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL056670 Credited 25/06/2021   13 लीला(Wife) MP-21-003-045-001/165-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL056670 Credited 24/06/2021   14 RAJES DIPSINGH AJRAVANIYA(Self) MP-21-003-046-003/9-A ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL056670 Credited 24/06/2021   15 NAVSINGH BHUNDIYA AJRAVNIYA(Self) MP-21-003-046-003/75-A ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL056670 Credited 24/06/2021   16 बददु MP-21-003-046-003/80 ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL056670 Credited 25/06/2021   17 MIRA KIRTAN AJARAVNIYA(Wife) MP-21-003-046-003/80-B ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL056670 Credited 24/06/2021   18 कलूडी(Wife) MP-21-003-046-003/83-A ST पाटड़ी P P P P X X X 4 193 772 0 0 772 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL056670 Credited 24/06/2021   19 Pradip Meansingh(Self) MP-21-003-039-001/464-A ST देदला P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL056670 Credited 24/06/2021   20 Lila Meansingh(Mother-in-Law) MP-21-003-039-001/464-A ST देदला P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL056670 Credited 24/06/2021   21 DilipMeansingh(Self) MP-21-003-039-001/465-A ST देदला P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL056670 Credited 24/06/2021   22 बदिया वालिया MP-21-003-045-001/367 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL056670 Credited 24/06/2021   23 RAMSINGH DITA MAVI(Self) MP-21-003-046-003/87-A ST पाटड़ी P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL056670 Credited 24/06/2021   24 BABU TITU GANAWA(Self) MP-21-003-046-003/95-D OTHER पाटड़ी P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL056670 Credited 31/07/2021   25 पार्वती(Wife) MP-21-003-045-001/426-B ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL056670 Credited 24/06/2021   26 कालु(Self) MP-21-003-045-001/219-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL056670 Credited 24/06/2021   27 श्री टिटिया मडीया MP-21-003-045-001/219 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL056670 Credited 24/06/2021   28 भारत मडीया MP-21-003-045-001/270 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL056670 Credited 24/06/2021   29 गागा(Wife) MP-21-003-045-001/195-B ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL056670 Credited 24/06/2021   30 मनुडी MP-21-003-045-001/270 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL056670 Credited 25/06/2021   31 SONU KATARA(Daughter) MP-21-003-045-001/441 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL056670 Credited 24/06/2021   32 KASUDI(Wife) MP-21-003-045-001/246-A OTHER खालखण्‍डवी P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL056670 Credited 31/07/2021   33 गैातम रकीया MP-21-003-045-001/92 ST खालखण्‍डवी P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL056670 Credited 24/06/2021   34 लालचन्‍द्र(Self) MP-21-003-046-002/184 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL056670 Credited 24/06/2021   35 कन्‍ना(Wife) MP-21-003-046-002/184 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL056670 Credited 24/06/2021   36 ललिता(Wife) MP-21-003-045-001/219-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL056670 Credited 24/06/2021   37 पारू(Wife) MP-21-003-045-001/162-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL056670 Credited 24/06/2021   38 गंगा(Wife) MP-21-003-045-001/195-C ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL056670 Credited 24/06/2021   39 काली MP-21-003-045-001/313 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL056670 Credited 24/06/2021   40 SUSHEELA VIJESH GANAWA(Wife) MP-21-003-046-002/184-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL056670 Credited 24/06/2021   41 जितेन्‍द्र(Self) MP-21-003-045-001/426-B ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL056670 Credited 24/06/2021   42 मकना(Self) MP-21-003-045-001/195-B ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL056670 Credited 24/06/2021   43 REKHA(Wife) MP-21-003-045-001/246-B OTHER खालखण्‍डवी P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL056670 Credited 31/07/2021   44 JAGU(Self) MP-21-003-045-001/246-A OTHER खालखण्‍डवी P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL056670 Credited 31/07/2021   45 RAKESH DITA AJRAVANIYA(Self) MP-21-003-046-003/74-C ST पाटड़ी P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL056670 Credited 24/06/2021   46 विक्रम(Self) MP-21-003-045-001/426-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL056670 Credited 24/06/2021   47 Divya Meansingh(Mother-in-Law) MP-21-003-039-001/465-A ST देदला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL056670 Credited 24/06/2021   48 VIJESH SETIYA GANAWA(Self) MP-21-003-046-002/184-A ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL056670 Credited 24/06/2021   49 MAMIT NURA DEVDA(Self) MP-21-003-046-003/57-A ST पाटड़ी P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003046WL056670 Credited 24/06/2021   50 मोतिया MP-21-003-046-003/99 ST पाटड़ी P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL056670 Credited 24/06/2021   51 SANNU NURA DEVDA(Self) MP-21-003-046-003/57 ST पाटड़ी P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL056670 Credited 24/06/2021   52 भुरजी MP-21-003-046-003/52 ST पाटड़ी P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL056670 Credited 24/06/2021   53 भुरा रामा MP-21-003-045-001/162 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL056670 Credited 24/06/2021   54 रामला(Self) MP-21-003-045-001/178-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL056670 Credited 24/06/2021   55 कालु बदिया MP-21-003-045-001/195 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL056670 Credited 24/06/2021   56 श्री बाबु खीमा MP-21-003-045-001/271 ST खालखण्‍डवी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL056670   57 सुरेश तोलिया MP-21-003-045-001/313 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL056670 Credited 24/06/2021   58 गल्ली MP-21-003-045-001/246 ST खालखण्‍डवी A A A A X X X 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL056670   59 बदली(Wife) MP-21-003-045-001/178-A ST खालखण्‍डवी A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL056670   60 रमली(Mother) MP-21-003-045-001/178-A ST खालखण्‍डवी A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL056670   61 कसनी MP-21-003-045-001/195 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL056670 Credited 24/06/2021   62 महेन्द्र(Self) MP-21-003-045-001/195-C ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL056670 Credited 24/06/2021   63 भारत(Self) MP-21-003-045-001/219-B ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL056670 Credited 24/06/2021   64 शीला(Wife) MP-21-003-045-001/219-B ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL056670 Credited 24/06/2021   65 VASANA RAMESH GANAWA(Self) MP-21-003-046-003/65-A ST पाटड़ी P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721003046WL056670 Credited 24/06/2021   66 कसनी MP-21-003-045-001/92 ST खालखण्‍डवी P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL056670 Credited 24/06/2021   67 हकरी MP-21-003-045-001/367 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL056670 Credited 24/06/2021   68 जैली MP-21-003-045-001/367 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL056670 Credited 24/06/2021   69 RAMESH(Son) MP-21-003-045-001/367 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL056670 Credited 24/06/2021   70 रामू(Wife) MP-21-003-046-003/80-A ST पाटड़ी P P P P X X X 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL056670 Credited 24/06/2021   71 रमेश(Self) MP-21-003-045-001/162-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721003046WL056670 Credited 24/06/2021   72 RENU KARANSINGH AJRAVANIYA(Wife) MP-21-003-046-003/80-C ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA JHABUA BKID0008844 1721003046WL056670 Credited 24/06/2021   73 सन्नु MP-21-003-046-003/82 ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   74 कन्ना MP-21-003-046-003/75 ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   75 धनु MP-21-003-046-003/76 ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   76 जेता(Wife) MP-21-003-046-003/79-A ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   77 जोगी MP-21-003-046-003/86 ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   78 दिता MP-21-003-046-003/87 ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   79 मडीया MP-21-003-046-003/91 ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   80 कालीया(Self) MP-21-003-046-003/94 ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   81 वेलजी टीटू(Self) MP-21-003-046-003/95-A ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   82 SAJANI(Daughter) MP-21-003-045-001/367 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   83 सोना(Wife) MP-21-003-045-001/426-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   84 AKLES SOVAN GANAWA(Self) MP-21-003-046-003/47-B ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   85 MAMLES SOVAN GANAWA(Self) MP-21-003-046-003/47-C ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   86 भीमा तोलिया(Self) MP-21-003-046-003/68-B ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   87 धुमा तोलिया(Self) MP-21-003-046-003/68-C ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   88 PAPPU SETAN DAMOR(Self) MP-21-003-046-003/69-B ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   89 कचरिया MP-21-003-046-003/7 ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   90 KAMAL KACHARIYA BHURIYA(Self) MP-21-003-046-003/7-A ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   91 मडीया MP-21-003-046-003/73 ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   92 मुना दिता(Self) MP-21-003-046-003/73-B ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   93 Pramesh Dita(Self) MP-21-003-046-003/74-A ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   94 नुरा MP-21-003-046-003/61 ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   95 बदली MP-21-003-046-003/64 ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   96 Manju Lala(Self) MP-21-003-046-003/64-B ST पाटड़ी P P P P X X X 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL056670 Credited 24/06/2021   कुल हाजिरी 92 92 92 92 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 82990 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 87622 प्रति मजदुर औसत 912.7292

कुल मानव दिवस : 454