मस्टर रोल संख्या : 1525	तारीख से : 01/05/2019    तारीख को : 07/05/2019	: 107/1721    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1721/WC/22012034442402	कार्य का नाम : Nisaar Talab Nirmaan Bada Vala Naka Ringniya Faliya Dedla (1721/WC/22012034442402)

Measurement Book Detail

MB NO.  3390        Page NO.  5

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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 कांतु MP-21-003-039-001/153 ST देदला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL014075 Credited 16/05/2019   2 लुजा MP-21-003-039-001/145 ST देदला A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL014075   3 कमा MP-21-003-039-001/145 ST देदला A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL014075   4 थावरीया MP-21-003-039-001/137 ST देदला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL014075 Credited 11/05/2019   5 तोलिया भाबोर(Self) MP-21-003-039-001/117-C ST देदला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL014075 Credited 16/05/2019   6 नवली(Wife) MP-21-003-039-001/117-C ST देदला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL014075 Credited 16/05/2019   7 भेरिया मुनिया(Self) MP-21-003-039-001/123-A ST देदला A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL014075   8 कालिया MP-21-003-039-001/123 ST देदला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL014075 Credited 16/05/2019   9 बंटु MP-21-003-039-001/265 ST देदला A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003WL014075   10 मकनी(Daughter-in-Law) MP-21-003-039-001/173-A ST देदला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014075 Credited 11/05/2019   11 रालु MP-21-003-039-001/186 ST देदला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014075 Credited 16/05/2019   12 धापु MP-21-003-039-001/402 ST देदला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL123150   13 हजा MP-21-003-046-002/24 ST मालखण्‍डवी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL014075   14 दिता टीटीया MP-21-003-046-002/22 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003WL014075 Credited 11/05/2019   15 खिमा MP-21-003-039-001/345 ST देदला A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL014075   16 भारकी(Wife) MP-21-003-039-001/402-B ST देदला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL014075 Credited 16/05/2019   17 तोलिया MP-21-003-039-001/119 ST देदला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL014075 Credited 11/05/2019   18 जेमती MP-21-003-046-002/154 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL014075 Credited 11/05/2019   19 ANJU BADAR GANAWA(Wife) MP-21-003-046-002/154-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL014075 Credited 16/05/2019   20 कालु MP-21-003-039-002/79 ST सेमलिया मोखड़ा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL014075 Credited 16/05/2019   21 दिनेश जेमाल(Son) MP-21-003-039-002/79 ST सेमलिया मोखड़ा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL014075 Credited 16/05/2019   22 कालिया मुनिया(Son) MP-21-003-039-001/119 ST देदला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL014075 Credited 16/05/2019   23 SIMA(Daughter) MP-21-003-039-001/173 ST देदला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL014075 Credited 16/05/2019   24 बादर(Self) MP-21-003-046-002/154-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL014075 Credited 16/05/2019   25 मुन्नी पुनसिंग(Daughter-in-Law) MP-21-003-039-001/143 ST देदला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL014075 Credited 16/05/2019   26 गुलाबी MP-21-003-039-001/59 ST देदला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL014075 Credited 16/05/2019   27 केलाश निनामा(Self) MP-21-003-039-001/143-A ST देदला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL014075 Credited 16/05/2019   28 ताजू वरसिंग निनामा(Self) MP-21-003-039-001/423-A ST देदला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL014075 Credited 16/05/2019   29 ममता डामोर(Daughter-in-Law) MP-21-003-039-001/59 ST देदला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL014075 Credited 16/05/2019   30 मंगली MP-21-003-039-001/142 ST देदला A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL014075   31 मंजु MP-21-003-039-001/172 ST देदला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL014075 Credited 16/05/2019   32 सकुडी MP-21-003-039-001/357 ST देदला A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL014075   33 बेला MP-21-003-039-001/357 ST देदला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL014075 Credited 16/05/2019   34 कमिता(Wife) MP-21-003-039-001/123-A ST देदला A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL014075   35 दितु(Wife) MP-21-003-048-001/79 ST कुण्‍डला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL014075 Credited 11/05/2019   36 केशा MP-21-003-039-001/125 ST देदला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL014075 Credited 16/05/2019   37 कचरू हुरतान(Self) MP-21-003-048-001/79 ST कुण्‍डला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL014075 Credited 11/05/2019   38 ेकाली MP-21-003-046-002/20 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL014075 Credited 11/05/2019   39 बादरिया MP-21-003-039-001/28 ST देदला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL014075 Credited 16/05/2019   40 भावरी MP-21-003-039-001/57 ST देदला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL014075 Credited 11/05/2019   41 गलाल MP-21-003-039-001/57 ST देदला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL014075 Credited 11/05/2019   42 मडी MP-21-003-039-001/123 ST देदला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL014075 Credited 16/05/2019   43 लाली(Wife) MP-21-003-039-001/199 ST देदला A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL014075   44 पारसिंह MP-21-003-039-001/345 ST देदला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003WL148743 Credited 13/09/2023   45 वल्कु MP-21-003-039-001/362 ST देदला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721003WL014075 Credited 11/05/2019   46 खिमा(Self) MP-21-003-039-001/205 ST देदला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL014075 Credited 11/05/2019   47 कसना MP-21-003-039-001/402 ST देदला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL014075 Credited 11/05/2019   48 पप्‍पु(Self) MP-21-003-039-001/402-B ST देदला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL014075 Credited 11/05/2019   49 अंतु MP-21-003-039-001/280 ST देदला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL014075 Credited 16/05/2019   50 कान्‍तां(Wife) MP-21-003-039-001/402-A ST देदला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL014075 Credited 16/05/2019   51 काली MP-21-003-046-002/124 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL014075 Credited 11/05/2019   52 बाबुृ MP-21-003-039-001/250 ST देदला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL014075 Credited 16/05/2019   53 संतु MP-21-003-039-001/126 ST देदला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL014075 Credited 16/05/2019   54 वरसिंह MP-21-003-039-001/143 ST देदला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL014075 Credited 11/05/2019   55 रूपा धुमा MP-21-003-046-002/72 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL014075 Credited 11/05/2019   56 अवली MP-21-003-046-002/77 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL014075 Credited 11/05/2019   57 हुमा MP-21-003-039-001/143 ST देदला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL014075 Credited 11/05/2019   58 पारु MP-21-003-039-001/124 ST देदला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL014075 Credited 16/05/2019   59 नारु MP-21-003-039-001/125 ST देदला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL014075 Credited 16/05/2019   60 तोलिया MP-21-003-039-001/122 ST देदला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL014075 Credited 11/05/2019   61 धेसु MP-21-003-039-001/262 ST देदला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL014075 Credited 16/05/2019   62 मीना MP-21-003-035-001/171 ST हात्‍यादेली A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL014075   63 रमतु(Self) MP-21-003-039-001/173-A ST देदला A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL014075   64 कालु MP-21-003-039-001/280 ST देदला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL014075 Credited 16/05/2019   65 बदा MP-21-003-039-001/266 ST देदला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL014075 Credited 16/05/2019   66 हुरा धुलिया(Wife) MP-21-003-039-001/276 ST देदला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL014075 Credited 16/05/2019   67 बाला MP-21-003-039-001/172 ST देदला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL014075 Credited 11/05/2019   68 वेला MP-21-003-039-001/130 ST देदला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL014075 Credited 11/05/2019   69 जेमाल गला MP-21-003-046-002/128 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL014075 Credited 11/05/2019   70 देवचन्‍द(Self) MP-21-003-046-002/155-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL014075 Credited 16/05/2019   71 धुला धुमा MP-21-003-046-002/20 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL014075 Credited 11/05/2019   72 रजीना MP-21-003-046-002/13 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL014075 Credited 11/05/2019   73 फती MP-21-003-039-001/137 ST देदला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL014075 Credited 11/05/2019   74 शांता MP-21-003-039-001/137 ST देदला A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL014075   75 गोरचन्द्र भुण्डा MP-21-003-046-002/76 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 CANARA BANK THANDLA CNRB0006264 1721003WL014075 Credited 11/05/2019   76 पुनसिंग निनामा(Son) MP-21-003-039-001/143 ST देदला A A A A A A A 0 176 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721003WL014075   77 वाली MP-21-003-046-002/130 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   78 वेसा टीटीया(Self) MP-21-003-046-002/1 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   79 थाना सलीया MP-21-003-046-002/123 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   80 प्रेमा(Wife) MP-21-003-046-002/155-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   81 दिनु(Self) MP-21-003-046-002/155-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   82 सुमीञा(Wife) MP-21-003-046-002/155-B ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   83 जोगडीया कालु MP-21-003-046-002/156 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   84 सेवली(Wife) MP-21-003-046-002/156-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   85 गुली MP-21-003-046-002/168 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   86 कलसिंग(Self) MP-21-003-046-002/168-A ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   87 काना वालचन्द MP-21-003-046-002/172 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   88 रूपली MP-21-003-046-002/72 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   89 पेमसिग नारसिग MP-21-003-046-002/81 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   90 सन्ता MP-21-003-046-002/81 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   91 राधु नारसिग MP-21-003-046-002/82 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   92 फतु MP-21-003-046-002/82 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   93 मुकेश(Self) MP-21-003-051-001/154-A ST तलावली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   94 नारसिग सडीया MP-21-003-046-002/155 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   95 बटु MP-21-003-046-002/155 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL046615 Credited 09/11/2023   96 समसु हेमसिग MP-21-003-046-002/21 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   97 मनीषा टीटीया(Self) MP-21-003-046-002/23 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   98 कमल(Wife) MP-21-003-046-002/23 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   99 परमेश्वर सिह MP-21-003-046-002/68 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   100 वसु MP-21-003-046-002/70 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   101 अना MP-21-003-046-002/71 ST मालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003WL014075 Credited 11/05/2019   कुल हाजिरी 87 87 87 87 87 87 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 91872 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 91872 प्रति मजदुर औसत 909.6238

कुल मानव दिवस : 522