मस्टर रोल संख्या : 24990	तारीख से : 14/02/2019    तारीख को : 20/02/2019	: 24/1721    स्वीकृति दिनॉंक : 21/12/2017
कार्य-संहित : 1721/WC/22012034384755	कार्य का नाम : Nistar Talab Nirman DEVALI VALA NALA DEDALA (1721/WC/22012034384755)

Measurement Book Detail

MB NO.  3481        Page NO.  36

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 रादू(Self) MP-21-003-025-001/166 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405 Credited 23/02/2019   2 नरसिह MP-21-003-025-001/52 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405 Credited 23/02/2019   3 MUKESH LEEMAJI(Self) MP-21-003-025-001/53-A ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405 Credited 23/02/2019   4 SHANTI MUKESH(Wife) MP-21-003-025-001/53-A ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405 Credited 23/02/2019   5 अजय MP-21-003-025-003/61 ST नवापाड़ा धन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405 Credited 23/02/2019   6 जोखला MP-21-003-034-002/71 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405 Credited 23/02/2019   7 टिबली MP-21-003-038-001/252 ST महुड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405 Credited 23/02/2019   8 रुगा(Father) MP-21-003-025-003/47 ST नवापाड़ा धन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405 Credited 23/02/2019   9 पिटू नानया MP-21-003-025-001/98 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405 Credited 23/02/2019   10 खीमचंद पिटू MP-21-003-025-001/99 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405 Credited 23/02/2019   11 मेसुल MP-21-003-025-003/64 ST नवापाड़ा धन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405 Credited 23/02/2019   12 कमली MP-21-003-025-001/87 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405 Credited 23/02/2019   13 वसु MP-21-003-025-001/52 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405 Credited 23/02/2019   14 लिमजि MP-21-003-025-001/53 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405 Credited 23/02/2019   15 हुुमा MP-21-003-025-001/53 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405 Credited 23/02/2019   16 पिदा(Wife) MP-21-003-025-001/166 ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405   17 जवला मथुरीया(Self) MP-21-003-025-001/38 ST डुंडका P P P X X X X 3 174 522 0 0 522 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405 Credited 23/02/2019   18 नबु(Father) MP-21-003-025-001/38 ST डुंडका P P P X X X X 3 174 522 0 0 522 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405 Credited 23/02/2019   19 रुमाली(Wife) MP-21-003-025-001/105 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405 Credited 23/02/2019   20 भारत पिटु(Self) MP-21-003-025-001/135 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405 Credited 23/02/2019   21 खरु(Wife) MP-21-003-025-001/135 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL215405 Credited 23/02/2019   22 थावरिया चिचका(Self) MP-21-003-025-001/110 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405 Credited 23/02/2019   23 खुशाल MP-21-003-034-002/104 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405 Credited 23/02/2019   24 लीला MP-21-003-034-002/104 ST गुडा छोटा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405   25 मडिया MP-21-003-034-002/72 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405 Credited 23/02/2019   26 कलसिह MP-21-003-034-002/8 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405 Credited 23/02/2019   27 बदिया MP-21-003-034-002/81 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405 Credited 23/02/2019   28 हिरीया MP-21-003-034-002/46 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405 Credited 23/02/2019   29 दलसिग(Self) MP-21-003-034-002/49-A ST गुडा छोटा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405   30 सवली MP-21-003-025-003/64 ST नवापाड़ा धन्ना A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405   31 विरसिह MP-21-003-034-002/130 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405 Credited 23/02/2019   32 दीक MP-21-003-034-002/130 ST गुडा छोटा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK MEGHNAGAR 188 1721003WL215405   33 कालिया MP-21-003-034-002/135 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405 Credited 23/02/2019   34 करणसिगं(Self) MP-21-003-034-002/168 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405 Credited 23/02/2019   35 भुरी(Wife) MP-21-003-034-002/168 ST गुडा छोटा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405   36 कसना(Self) MP-21-003-034-002/34-A ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405 Credited 23/02/2019   37 वजिया धुलिया(Self) MP-21-003-025-001/103 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405 Credited 23/02/2019   38 कान्ता MP-21-003-025-003/61 ST नवापाड़ा धन्ना P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405 Credited 23/02/2019   39 चुनिया MP-21-003-034-002/35 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL215405 Credited 23/02/2019   40 रामिचन्द MP-21-003-034-002/36 ST गुडा छोटा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL215405   41 खुमान(Self) MP-21-003-034-001/808-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL215405 Credited 23/02/2019   42 सामला MP-21-003-034-002/67 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL215405 Credited 23/02/2019   43 भुरा MP-21-003-034-002/134 ST गुडा छोटा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL215405   44 पप्पु MP-21-003-038-001/244 ST महुड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL215405 Credited 23/02/2019   45 रेवली MP-21-003-038-001/244 ST महुड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL215405 Credited 23/02/2019   46 लक्खु MP-21-003-038-001/245 ST महुड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL215405 Credited 23/02/2019   47 राजु रामचन्‍द(Self) MP-21-003-034-002/36-A ST गुडा छोटा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL215405   48 मनिष थंदार(Self) MP-21-003-034-002/250 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL215405 Credited 23/02/2019   49 कुकी मुकेश(Wife) MP-21-003-034-001/1043-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL215405 Credited 23/02/2019   50 Bhura(Son) MP-21-003-046-001/63 ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL215405 Credited 23/02/2019   51 कालु MP-21-003-046-001/80 ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL215405 Credited 23/02/2019   52 राकेश(Self) MP-21-003-038-002/35-A ST शिवगढ P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL215405 Credited 23/02/2019   53 मरिया MP-21-003-025-003/68 ST नवापाड़ा धन्ना P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL215405 Credited 23/02/2019   54 KAMLESH BADU(Self) MP-21-003-025-001/167-B ST डुंडका P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL215405 Credited 23/02/2019   55 राजेश(Self) MP-21-003-038-002/78-A ST शिवगढ P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL215405 Credited 23/02/2019   56 अब्‍बु(Wife) MP-21-003-038-002/78-A ST शिवगढ P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL215405 Credited 23/02/2019   57 हकरिया MP-21-003-034-002/109 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL215405 Credited 23/02/2019   58 खूमान MP-21-003-034-001/268 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL215405 Credited 23/02/2019   59 मुकेश किरणसिंग(Self) MP-21-003-034-001/1043-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL215405 Credited 23/02/2019   60 पासकेल(Self) MP-21-003-025-003/18 ST नवापाड़ा धन्ना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL215405 Credited 23/02/2019   61 दिनेश(Self) MP-21-003-038-001/35-A ST महुड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL215405 Credited 23/02/2019   62 रणछोड MP-21-003-034-002/128 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL215405 Credited 23/02/2019   63 जानी MP-21-003-034-002/128 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL215405 Credited 23/02/2019   64 भुरा वसुनिया MP-21-003-046-001/17 ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL215405 Credited 23/02/2019   65 झगु MP-21-003-034-002/125 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL215405 Credited 23/02/2019   66 हुर्गी(Wife) MP-21-003-034-002/8 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL215405 Credited 23/02/2019   67 नवली MP-21-003-034-002/135 ST गुडा छोटा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL215405   68 मडी(Wife) MP-21-003-034-002/36-A ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL215405 Credited 23/02/2019   69 भेरू(Self) MP-21-003-038-001/34-A ST महुड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL215405 Credited 23/02/2019   70 नानजी हटिया MP-21-003-046-001/44 ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL215405 Credited 23/02/2019   71 SANGITA DINESH(Wife) MP-21-003-038-001/35-A ST महुड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL215405 Credited 23/02/2019   72 बेनी(Wife) MP-21-003-034-001/808-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL215405 Credited 23/02/2019   73 कालू खडिया MP-21-003-046-001/40 ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL215405 Credited 23/02/2019   74 माना(Wife) MP-21-003-046-001/46-A OTHER कोटनाई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL215405 Credited 23/02/2019   75 कालिया MP-21-003-034-002/125 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL215405 Credited 23/02/2019   76 जवसीग हकरीया(Self) MP-21-003-046-001/46-A OTHER कोटनाई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL215405 Credited 23/02/2019   77 पप्पुू खडिया MP-21-003-046-001/25 ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL215405 Credited 23/02/2019   78 बादु(Self) MP-21-003-025-003/22 ST नवापाड़ा धन्ना P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL215405 Credited 23/02/2019   79 जेता MP-21-003-046-001/25 ST कोटनाई A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL215405   80 उंकार MP-21-003-034-001/808 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL215405 Credited 23/02/2019   81 लाली MP-21-003-034-002/71 ST गुडा छोटा A A A A A A A 0 174 0 0 0 0 CANARA BANK THANDLA CNRB0006264 1721003WL215405   82 हुडिया MP-21-003-034-002/51 ST गुडा छोटा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405   83 जवलाु MP-21-003-034-002/53 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405 Credited 23/02/2019   84 जालम MP-21-003-034-002/134 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405 Credited 23/02/2019   85 रावला MP-21-003-034-002/140 ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405 Credited 23/02/2019   86 तेरसिग खिमा MP-21-003-025-001/88 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405 Credited 23/02/2019   87 जेमाल खीमा MP-21-003-025-001/89 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405 Credited 23/02/2019   88 मकना भल्लु MP-21-003-025-001/87 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL215405 Credited 23/02/2019   89 बजू मावी MP-21-003-046-001/38 ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL215405 Credited 23/02/2019   90 हुना बजू MP-21-003-046-001/38 ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL215405 Credited 23/02/2019   91 देवली(Wife) MP-21-003-038-002/35-A ST शिवगढ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL215405 Credited 23/02/2019   92 तोलिया लुणा (Self) MP-21-003-046-001/42-A ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL215405 Credited 23/02/2019   93 शोभान(Self) MP-21-003-046-001/72 ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL215405 Credited 23/02/2019   94 हिमा(Wife) MP-21-003-046-001/72 ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL215405 Credited 23/02/2019   95 हुमला MP-21-003-046-001/80 ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL215405 Credited 23/02/2019   96 सत्रा मचार MP-21-003-046-001/5 ST कोटनाई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003WL215405 Credited 23/02/2019   कुल हाजिरी 83 83 83 81 81 81 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 83520 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85608 प्रति मजदुर औसत 891.75

कुल मानव दिवस : 492