मस्टर रोल संख्या : 16656	तारीख से : 09/12/2020    तारीख को : 15/12/2020	: 1721005/2020-2021/246144/AS    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721005017/WC/22012034558547	कार्य का नाम : NISTAR TALAB NIRMAN MITHIYA WALI NAKI PER PIPALI AMBA MACHALIYA (1721005017/WC/22012034558547)

Measurement Book Detail

MB NO.  09895        Page NO.  93

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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 कालीबाई(Wife) MP-21-005-019-001/8-B ST डुंगरापानी A A A A A A X 0 190 0 0 0 0       1721005017WL166549   2 Tufan(Son) MP-21-005-019-002/131 ST पीपली A A A A A A X 0 190 0 0 0 0       1721005017WL166549   3 जामसिंह रतनसिंह(Self) MP-21-005-019-001/8-A ST डुंगरापानी A A A A A A X 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549   4 नुरबाई(Wife) MP-21-005-019-001/8-A ST डुंगरापानी A A A A A A X 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549   5 Pradip(Self) MP-21-005-019-003/121-B ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL166549 Credited 28/12/2020   6 Sarengi(Wife) MP-21-005-019-003/121-B ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL166549 Credited 28/12/2020   7 TOLSINGH(Self) MP-21-005-019-003/124-B ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL166549 Credited 28/12/2020   8 PANI(Wife) MP-21-005-019-003/124-B ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL166549 Credited 28/12/2020   9 ashish singar(Self) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL166549 Credited 28/12/2020   10 hakre(Mother-in-Law) MP-21-005-019-003/18 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL166549 Credited 28/12/2020   11 HUKLI BAI(Wife) MP-21-005-019-003/28-A OTHER आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 28/12/2020   12 Kali(Self) MP-21-005-019-005/207-B ST भैसा कराई P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 28/12/2020   13 Savita(Wife) MP-21-005-019-005/207-B ST भैसा कराई P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 28/12/2020   14 Ajay(Son) MP-21-005-019-005/207-B ST भैसा कराई P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 28/12/2020   15 Bhuri(Sister) MP-21-005-019-005/207-B ST भैसा कराई P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 28/12/2020   16 Raju(Son) MP-21-005-019-005/207-B ST भैसा कराई P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 28/12/2020   17 राजु बाबु(Self) MP-21-005-019-003/175 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 28/12/2020   18 ramila(Wife) MP-21-005-019-003/123 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 28/12/2020   19 रामसिंह रतनसिंह(Self) MP-21-005-019-001/8-B ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 24/12/2020   20 जमना(Wife) MP-21-005-019-001/20-A ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 28/12/2020   21 भूरसिंह थनसिंग(Self) MP-21-005-019-001/30 ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 24/12/2020   22 भुरसिह शम्भु(Self) MP-21-005-019-001/6 ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 24/12/2020   23 तौलाराम हुरसिंह(Self) MP-21-005-019-001/1 ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 24/12/2020   24 कमली(Wife) MP-21-005-019-001/1 ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 24/12/2020   25 मालीबाई(Wife) MP-21-005-019-001/13 ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 24/12/2020   26 धनसिह धुलजी(Self) MP-21-005-019-001/14 ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 24/12/2020   27 गंगाबाई(Wife) MP-21-005-019-001/14 ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 24/12/2020   28 कैसरी(Wife) MP-21-005-019-001/16 ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 24/12/2020   29 जगदीश(Self) MP-21-005-019-002/13 ST पीपली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 24/12/2020   30 रेखा(Wife) MP-21-005-019-002/13 ST पीपली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 24/12/2020   31 थावरी(Wife) MP-21-005-019-002/41 ST पीपली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 24/12/2020   32 कान्तु(Self) MP-21-005-019-002/41-D ST पीपली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 28/12/2020   33 कमा(Wife) MP-21-005-019-002/41-D ST पीपली P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL166549 Credited 28/12/2020   34 धुमसिंह(Self) MP-21-005-019-002/14 ST पीपली P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549 Credited 24/12/2020   35 प्रेम(Son) MP-21-005-019-002/14 ST पीपली P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549 Credited 24/12/2020   36 जोतिया(Self) MP-21-005-019-002/40 ST पीपली P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549 Credited 24/12/2020   37 गीता(Wife) MP-21-005-019-002/40 ST पीपली P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549 Credited 24/12/2020   38 कालू धुलजी(Self) MP-21-005-019-001/18 ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549 Credited 24/12/2020   39 सोमला गुमान(Self) MP-21-005-019-001/11 ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549 Credited 24/12/2020   40 बावली(Wife) MP-21-005-019-001/11 ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549 Credited 24/12/2020   41 सुमी(Wife) MP-21-005-019-001/6 ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549 Credited 24/12/2020   42 Kuresingh(Self) MP-21-005-019-002/61-B ST पीपली P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549 Credited 24/12/2020   43 Sakubai(Wife) MP-21-005-019-002/61-B ST पीपली P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549 Credited 24/12/2020   44 दल्ली MP-21-005-019-002/62 SC पीपली P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549 Credited 24/12/2020   45 कालू MP-21-005-019-002/62 SC पीपली P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549 Credited 24/12/2020   46 बूचा MP-21-005-019-002/71 SC पीपली P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549 Credited 24/12/2020   47 DINESH(Son) MP-21-005-019-002/71 SC पीपली P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549 Credited 24/12/2020   48 THAVRIYARAMCHAND(Father) MP-21-005-019-003/17 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549 Credited 24/12/2020   49 हेमराज थावरीयापतंद(Father) MP-21-005-019-003/19 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549 Credited 24/12/2020   50 मुकेश लाबू(Self) MP-21-005-019-002/52-A ST पीपली P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549 Credited 24/12/2020   51 अनिता(Wife) MP-21-005-019-002/52-A ST पीपली P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549 Credited 24/12/2020   52 भीमा(Self) MP-21-005-019-002/15 ST पीपली P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549 Credited 24/12/2020   53 सोमली(Wife) MP-21-005-019-002/15 ST पीपली P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549 Credited 24/12/2020   54 mohan(Brother) MP-21-005-019-003/151 ST आम्बा मछलिया A A A A A A X 0 190 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005017WL166549   55 बंसती(Daughter) MP-21-005-019-003/132 ST आम्बा मछलिया A A A A A A X 0 190 0 0 0 0 C.C.B RAMA 1520026 1721005017WL166549   56 दिलिप अनसिंह(Self) MP-21-005-019-001/31 ST डुंगरापानी A A A A A A X 0 190 0 0 0 0 C.C.B RAMA 005 1721005017WL166549   57 रेखाबाई(Daughter) MP-21-005-019-001/31 ST डुंगरापानी A A A A A A X 0 190 0 0 0 0 C.C.B RAMA 005 1721005017WL166549   58 ashish(Self) MP-21-005-019-002/17-A ST पीपली A A A A A A X 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL166549   59 anita(Wife) MP-21-005-019-002/17-A ST पीपली A A A A A A X 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL166549   60 नरवेसिंह(Self) MP-21-005-019-003/126 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL166549 Credited 24/12/2020   61 savita(Wife) MP-21-005-019-003/126 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL166549 Credited 24/12/2020   62 sarita singar(Wife) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL166549 Credited 24/12/2020   63 सुनिल पारसिंह(Self) MP-21-005-019-003/183 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL166549 Credited 24/12/2020   64 आशा(Daughter) MP-21-005-019-003/183 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL166549 Credited 24/12/2020   65 भलसिह धुलजी(Self) MP-21-005-019-001/13 ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL166549 Credited 24/12/2020   66 अनसिह(Self) MP-21-005-019-001/16 ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL166549 Credited 24/12/2020   67 DHUMSINGHH(Self) MP-21-005-019-002/14-A ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   68 सरदार मन्‍ना(Self) MP-21-005-019-003/161 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   69 प्रेमबाई(Wife) MP-21-005-019-001/8 ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   70 Gajendr(Son) MP-21-005-019-001/8 ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   71 सुरेश(Self) MP-21-005-019-002/100-C ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL166549 Credited 24/12/2020   72 संबु(Wife) MP-21-005-019-002/100-C ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL166549 Credited 24/12/2020   73 भटटू धलजी(Self) MP-21-005-019-001/17 ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL166549 Credited 24/12/2020   74 चुवालिया(Self) MP-21-005-019-002/41 ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL166549 Credited 24/12/2020   75 Tolsingh(Son) MP-21-005-019-002/33 ST पीपली A A A A A A X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL166549   76 Suresh(Son) MP-21-005-019-002/33 ST पीपली A A A A A A X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL166549   77 दिनेश(Self) MP-21-005-019-003/151 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   78 प्रकाश माना(Self) MP-21-005-019-003/181 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   79 दीनेश(Self) MP-21-005-019-003/127 OTHER आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   80 हुम्नी(Wife) MP-21-005-019-003/127 OTHER आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   81 जन्ता(Wife) MP-21-005-019-002/10 ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   82 Babulal(Self) MP-21-005-019-002/131-B ST पीपली A A A A A A X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL166549   83 Sharma(Wife) MP-21-005-019-002/131-B ST पीपली A A A A A A X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL166549   84 Ragulal(Self) MP-21-005-019-002/52-B ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   85 Parti(Wife) MP-21-005-019-002/52-B ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   86 करमसिंह(Self) MP-21-005-019-002/10 ST पीपली P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   87 तेजिया(Self) MP-21-005-019-003/122 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   88 मथुरी(Wife) MP-21-005-019-003/122 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   89 हालसिंह(Self) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   90 हजरा(Wife) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   91 ‍राकेश(Self) MP-21-005-019-003/141 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   92 जोगडी(Wife) MP-21-005-019-003/141 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   93 दिनेश मानसिंह(Self) MP-21-005-019-003/164 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   94 भूरी(Wife) MP-21-005-019-003/164 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   95 मुकेश(Self) MP-21-005-019-003/131 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   96 गवरा(Wife) MP-21-005-019-003/131 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   97 तोला(Self) MP-21-005-019-003/123 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   98 umesh(Self) MP-21-005-019-003/104-B OTHER आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   99 surta(Wife) MP-21-005-019-003/104-B OTHER आम्बा मछलिया A A A A A A X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549   100 dinesh(Self) MP-21-005-019-002/72-A ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   101 sanju(Wife) MP-21-005-019-002/72-A ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   102 पीलां MP-21-005-019-002/71 SC पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   103 मेसु चेनसिंह(Self) MP-21-005-019-003/172 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   104 KILA(Wife) MP-21-005-019-003/172 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   105 राहुल नानसिंह(Self) MP-21-005-019-003/184 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   106 guddi(Wife) MP-21-005-019-003/184 ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   107 POLUS(Self) MP-21-005-019-003/196-A ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   108 rani(Wife) MP-21-005-019-003/196-A ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   109 dinesh(Self) MP-21-005-019-003/202-A ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   110 mamta(Wife) MP-21-005-019-003/202-A ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   111 Rakesh(Self) MP-21-005-019-002/52-C ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   112 Rajli(Wife) MP-21-005-019-002/52-C ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   113 Nevu(Self) MP-21-005-019-002/500 ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   114 Hukli(Wife) MP-21-005-019-002/500 ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   115 रादु खेलसिंह(Self) MP-21-005-019-002/133 ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   116 राजेन्‍ती(Wife) MP-21-005-019-002/133 ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   117 गुला(Self) MP-21-005-019-002/131 ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   118 करमसिंह रूपला(Self) MP-21-005-019-002/126 ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   119 जनता(Wife) MP-21-005-019-002/126 ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   120 Amarsingh(Self) MP-21-005-019-002/38-B ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL166549 Credited 24/12/2020   121 sital(Wife) MP-21-005-019-002/38-B ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   122 karan(Self) MP-21-005-019-002/15-B ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   123 anuska(Wife) MP-21-005-019-002/15-B ST पीपली P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   124 बादू अनसिंह(Self) MP-21-005-019-001/20-A ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   125 vikash(Self) MP-21-005-019-003/101-A ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   126 monu(Wife) MP-21-005-019-003/101-A ST आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL166549 Credited 24/12/2020   127 काली(Wife) MP-21-005-019-001/1-A ST डुंगरापानी A A A A A A X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL166549   128 सुनिल तोलाराम(Self) MP-21-005-019-001/1-A ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL166549 Credited 24/12/2020   129 जोगडिया वरसिह(Self) MP-21-005-019-001/21 ST डुंगरापानी A A A A A A X 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL166549   130 अका(Wife) MP-21-005-019-001/21 ST डुंगरापानी A A A A A A X 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL166549   131 BADU(Self) MP-21-005-019-003/28-A OTHER आम्बा मछलिया P P P P P P X 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL166549 Credited 24/12/2020   132 दिलिप अनसिंह(Self) MP-21-005-019-001/16-A ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL166549 Credited 24/12/2020   133 तुलबाई(Wife) MP-21-005-019-001/16-A ST डुंगरापानी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL166549 Credited 24/12/2020   134 SANJAY(Self) MP-21-005-019-001/16-C ST डुंगरापानी A A A A A A X 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549   135 KIRAN(Wife) MP-21-005-019-001/16-C ST डुंगरापानी A A A A A A X 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL166549   136 सूरसिंह मोहनसिंह(Self) MP-21-005-019-002/120 ST पीपली P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005017WL166549 Credited 24/12/2020   137 रूमा(Wife) MP-21-005-019-002/120 ST पीपली P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005017WL166549 Credited 24/12/2020   138 Ransingh(Self) MP-21-005-019-002/61-A ST पीपली P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005017WL166549 Credited 24/12/2020   139 Gorli bai(Self) MP-21-005-019-002/61-A ST पीपली P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005017WL166549 Credited 24/12/2020   कुल हाजिरी 119 119 119 119 119 119 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 124260 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 135660 प्रति मजदुर औसत 975.9713

कुल मानव दिवस : 714