मस्टर रोल संख्या : 5211	तारीख से : 21/10/2019    तारीख को : 27/10/2019	: 16/031    स्वीकृति दिनॉंक : 13/01/2019
कार्य-संहित : 1721003031/WC/22012034433335	कार्य का नाम : NISTAR TALAB NIRMAN DEV WALA NAKA SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433335)

Measurement Book Detail

MB NO.  3503        Page NO.  4

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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 रानू(Daughter-in-Law) MP-21-003-031-001/26 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056       1721003031WL079679 Credited 22/11/2019   2 मादु बल्लु MP-21-003-031-001/14 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL079679 Credited 25/11/2019   3 नजु(Father) MP-21-003-031-001/47 ST सजेली सुरजी मोगजीसाथ A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL079679   4 दीतु MP-21-003-031-002/111 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL079679 Credited 25/11/2019   5 मीाना MP-21-003-031-002/14 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL079679 Credited 25/11/2019   6 घुली MP-21-003-031-002/192 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL079679 Credited 25/11/2019   7 काली MP-21-003-031-002/193 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL079679 Credited 25/11/2019   8 दिलिप(Self) MP-21-003-031-002/91-B ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL079679 Credited 25/11/2019   9 मकन(Self) MP-21-003-031-001/366 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   10 उदा मंगा MP-21-003-031-001/12 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   11 दुलेसिंह MP-21-003-031-001/105 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   12 सतरा गुला MP-21-003-031-001/105 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   13 लक्ष्मी MP-21-003-031-001/14 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   14 तोलिया बल्लु MP-21-003-031-001/181 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   15 मकनी MP-21-003-031-001/181 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   16 नारू सरदार MP-21-003-031-001/13 ST सजेली सुरजी मोगजीसाथ A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679   17 जेला MP-21-003-031-001/13 ST सजेली सुरजी मोगजीसाथ A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679   18 REKHA(Daughter-in-Law) MP-21-003-031-001/181 ST सजेली सुरजी मोगजीसाथ A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679   19 हीरा(Wife) MP-21-003-031-001/366 ST सजेली सुरजी मोगजीसाथ A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679   20 मागु(Self) MP-21-003-031-001/357 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   21 lasu(Wife) MP-21-003-031-001/357 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   22 ि‍ लला(Mother) MP-21-003-031-001/47 ST सजेली सुरजी मोगजीसाथ A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679   23 गुडी(Wife) MP-21-003-031-001/358 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   24 जशवत(Self) MP-21-003-031-001/359 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   25 मुनी(Wife) MP-21-003-031-001/359 ST सजेली सुरजी मोगजीसाथ A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679   26 नाहरी MP-21-003-031-001/47 ST सजेली सुरजी मोगजीसाथ A A A A A A A 0 176 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679   27 कालु(Self) MP-21-003-031-002/112-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   28 रोशना(Wife) MP-21-003-031-002/112-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   29 मलसिंह(Self) MP-21-003-031-002/111-C ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   30 pema MP-21-003-031-001/76 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   31 हूरसिंह केलजी MP-21-003-031-001/77 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   32 साजन MP-21-003-031-001/77 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   33 मलसिंह(Son) MP-21-003-031-002/201 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   34 बीजीया MP-21-003-031-002/72 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   35 जेरवी MP-21-003-031-002/91 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   36 DINESH(Son) MP-21-003-031-002/91 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL079679 Credited 25/11/2019   37 अनीता MP-21-003-031-002/203 ST सजेली नान्या साथ A A A A A A A 0 176 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003031WL079679   38 कलसिग(Self) MP-21-003-031-002/111-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003031WL079679 Credited 25/11/2019   39 दलसिग(Self) MP-21-003-031-002/111-B ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003031WL079679 Credited 25/11/2019   40 शामा(Wife) MP-21-003-031-002/152-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003031WL079679 Credited 25/11/2019   41 हकरी MP-21-003-031-002/1 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 25/11/2019   42 बाप ु(Self) MP-21-003-031-001/358 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 25/11/2019   43 bhuri(Wife) MP-21-003-031-001/49 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL139941 Credited 17/03/2021   44 दुल्ला MP-21-003-031-002/112 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 22/11/2019   45 सिना MP-21-003-031-001/51 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL139941   46 सुरपाल MP-21-003-031-002/55 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 25/11/2019   47 खीमजी MP-21-003-031-002/193 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 25/11/2019   48 मेहजी MP-21-003-031-002/192 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 25/11/2019   49 दुलसिग(Self) MP-21-003-031-002/14-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 22/11/2019   50 लालजी MP-21-003-031-002/1 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL079679 Credited 25/11/2019   51 माला MP-21-003-031-002/14 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 22/11/2019   52 जालु(Self) MP-21-003-015-001/51-C ST पावागोई बड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 22/11/2019   53 शीलू(Granddaughter) MP-21-003-031-001/215 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 22/11/2019   54 वेलजी MP-21-003-031-002/111 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 22/11/2019   55 दुला(Self) MP-21-003-031-002/189-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL079679 Credited 22/11/2019   56 सौका MP-21-003-031-002/19 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 22/11/2019   57 BABLU(Son) MP-21-003-031-001/181 ST सजेली सुरजी मोगजीसाथ A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679   58 गुल्‍ली(Wife) MP-21-003-031-002/20-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 22/11/2019   59 राजू MP-21-003-031-001/105 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 25/11/2019   60 कालिया MP-21-003-031-001/105 ST सजेली सुरजी मोगजीसाथ A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679   61 दुदेसिग(Self) MP-21-003-031-002/152-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL079679 Credited 25/11/2019   62 राम MP-21-003-031-002/188 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 25/11/2019   63 सुनी(Wife) MP-21-003-031-002/189-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL079679 Credited 25/11/2019   64 वलहीग MP-21-003-031-002/152 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL079679 Credited 25/11/2019   65 हुरा MP-21-003-031-002/152 ST सजेली नान्या साथ A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL079679   66 हूमा MP-21-003-031-001/12 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 25/11/2019   67 रेसा(Wife) MP-21-003-015-001/51-C ST पावागोई बड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 22/11/2019   68 दितमल MP-21-003-031-002/151 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 25/11/2019   69 मरिया(Wife) MP-21-003-031-002/111-C ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 22/11/2019   70 काली MP-21-003-031-002/10 ST सजेली नान्या साथ A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679   71 रेजु(Wife) MP-21-003-031-002/67 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL079679 Credited 25/11/2019   72 जीमा MP-21-003-031-002/72 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 25/11/2019   73 जेमती(Daughter-in-Law) MP-21-003-031-002/201 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL079679 Credited 22/11/2019   74 LILLA(Daughter-in-Law) MP-21-003-031-002/91 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL079679 Credited 25/11/2019   75 अजु MP-21-003-031-002/151 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 25/11/2019   76 तोलीया(Self) MP-21-003-031-002/67 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL079679 Credited 25/11/2019   77 मगलिया MP-21-003-031-001/76 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 25/11/2019   78 कंजु(Wife) MP-21-003-031-002/14-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL079679 Credited 25/11/2019   79 जोगा MP-21-003-031-002/19 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 25/11/2019   80 हुरा MP-21-003-031-002/112 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL079679 Credited 25/11/2019   81 सकां(Wife) MP-21-003-031-002/91-B ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 25/11/2019   82 झगली(Wife) MP-21-003-031-002/111-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 25/11/2019   83 राहुल(Grandson) MP-21-003-031-001/215 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL079679 Credited 22/11/2019   84 बहादुर(Self) MP-21-003-031-001/379 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003031WL079679 Credited 25/11/2019   85 जोखा MP-21-003-031-002/10 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003031WL079679 Credited 25/11/2019   86 सन्नु(Sister) MP-21-003-031-002/153 ST सजेली नान्या साथ A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003031WL079679   87 रमेश(Self) MP-21-003-031-002/67-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003031WL079679 Credited 25/11/2019   88 शांती(Wife) MP-21-003-031-002/67-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003031WL079679 Credited 25/11/2019   89 सेवली(Wife) MP-21-003-031-001/379 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003031WL079679 Credited 25/11/2019   90 करन सिघ(Father-in_Law) MP-21-003-031-002/153 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL079679 Credited 22/11/2019   91 चिमन धूलिया MP-21-003-031-001/47 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003031WL079679 Credited 25/11/2019   92 जोगड़ा नरसिंह MP-21-003-031-001/76 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003031WL079679 Credited 25/11/2019   93 हुमली MP-21-003-031-001/76 ST सजेली सुरजी मोगजीसाथ A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003031WL079679   94 नीरू(Wife) MP-21-003-031-002/111-B ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003031WL079679 Credited 25/11/2019   कुल हाजिरी 79 79 79 79 79 79 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 83424 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 83424 प्रति मजदुर औसत 887.4894

कुल मानव दिवस : 474