मस्टर रोल संख्या : 3131	तारीख से : 08/05/2018    तारीख को : 10/05/2018	: amab/15    स्वीकृति दिनॉंक : 27/05/2017
कार्य-संहित : 1721005017/WC/22012034325231	कार्य का नाम : निस्तार तालाब भेसाकरई वाला नाला (1721005017/WC/22012034325231)

Measurement Book Detail

MB NO.  2336        Page NO.  92

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 munna gulaab(Son) MP-21-005-019-003/88 ST आम्बा मछलिया B A A 0 174 0 0 0 0       1721005017WL024276   2 manta munna(Daughter-in-Law) MP-21-005-019-003/88 ST आम्बा मछलिया B A A 0 174 0 0 0 0       1721005017WL024276   3 kavali(Granddaughter) MP-21-005-019-003/89 ST आम्बा मछलिया B A A 0 174 0 0 0 0       1721005017WL024276   4 hakre(Mother-in-Law) MP-21-005-019-003/18 ST आम्बा मछलिया B A A 0 174 0 0 0 0 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL024276   5 ashish singar(Self) MP-21-005-019-003/19-C ST आम्बा मछलिया B P P 2 174 348 0 0 348 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL024276 Credited 08/06/2018   6 HUKLI BAI(Wife) MP-21-005-019-003/28-A OTHER आम्बा मछलिया B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   7 hudu bai(Wife) MP-21-005-019-003/29 OTHER आम्बा मछलिया B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   8 बाबू(Father) MP-21-005-019-003/30 ST आम्बा मछलिया B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   9 श्‍यामा बाबू(Mother) MP-21-005-019-003/30 ST आम्बा मछलिया B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   10 नानसिंह(Self) MP-21-005-019-003/192 ST आम्बा मछलिया B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   11 हातू(Wife) MP-21-005-019-003/192 ST आम्बा मछलिया B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   12 रितेश(Self) MP-21-005-019-003/192 ST आम्बा मछलिया B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   13 papu(Self) MP-21-005-019-003/330 ST आम्बा मछलिया B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   14 sami(Wife) MP-21-005-019-003/330 ST आम्बा मछलिया B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   15 तारा(Wife) MP-21-005-019-003/52 ST आम्बा मछलिया B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   16 भोजा थावरीया(Self) MP-21-005-019-003/168 ST आम्बा मछलिया B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   17 mansingh(Self) MP-21-005-019-003/162-A ST आम्बा मछलिया B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   18 santa(Wife) MP-21-005-019-003/162-A ST आम्बा मछलिया B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   19 भून्‍दरा(Wife) MP-21-005-019-003/163 ST आम्बा मछलिया B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   20 मेदु(Wife) MP-21-005-019-003/143 ST आम्बा मछलिया B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   21 नेमा(Self) MP-21-005-019-003/145 ST आम्बा मछलिया B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   22 वसती(Wife) MP-21-005-019-003/145 ST आम्बा मछलिया B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   23 वेनि‍स ह(Son) MP-21-005-019-003/89 ST आम्बा मछलिया B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   24 हूरगा(Brother) MP-21-005-019-003/89 ST आम्बा मछलिया B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   25 teju(Wife) MP-21-005-019-003/98-A ST आम्बा मछलिया B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   26 पिन्‍टु हेमचन्‍द्र(Self) MP-21-005-019-005/104 ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   27 संगीता(Wife) MP-21-005-019-005/104 ST भैसा कराई B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   28 बदी या(Self) MP-21-005-019-005/106 OTHER भैसा कराई B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   29 कम ला(Wife) MP-21-005-019-005/106 OTHER भैसा कराई B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   30 बसन्‍त बालु(Self) MP-21-005-019-005/107 ST भैसा कराई B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   31 शांताबाई(Wife) MP-21-005-019-005/107 ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   32 मुकेश जालिया(Self) MP-21-005-019-005/108 ST भैसा कराई B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   33 संगीता(Wife) MP-21-005-019-005/108 ST भैसा कराई B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   34 सुकराम किडिया(Self) MP-21-005-019-005/112 ST भैसा कराई B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   35 हरमा(Wife) MP-21-005-019-005/112 ST भैसा कराई B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   36 रामा बाई अनसिंह(Mother) MP-21-005-019-003/55 ST आम्बा मछलिया B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL238920 Credited 25/11/2019   37 PASUDE(Grandmother) MP-21-005-019-003/75 ST आम्बा मछलिया B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   38 राजू अमरसिंह(Self) MP-21-005-019-003/75-A ST आम्बा मछलिया B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   39 बबलू अमरसिंह(Self) MP-21-005-019-003/75-B ST आम्बा मछलिया B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   40 sambudi(Wife) MP-21-005-019-003/75-D ST आम्बा मछलिया B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   41 मेसा(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   42 दरू धुमा(Self) MP-21-005-019-005/122 ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   43 सामाबाई(Wife) MP-21-005-019-005/122 ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   44 कालु धुमा(Self) MP-21-005-019-005/123 ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   45 धनु तोलिया(Self) MP-21-005-019-005/127 ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   46 भूरी(Wife) MP-21-005-019-005/140 OTHER भैसा कराई B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   47 राकेश जामसिंह(Self) MP-21-005-019-005/149 ST भैसा कराई B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   48 सुरती(Wife) MP-21-005-019-005/149 ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   49 jonu(Self) MP-21-005-019-005/15-B OTHER भैसा कराई B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   50 surati(Wife) MP-21-005-019-005/15-B OTHER भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   51 नरू अनसिंह(Self) MP-21-005-019-005/150 ST भैसा कराई B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   52 thavriya(Self) MP-21-005-019-003/98 SC आम्बा मछलिया B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   53 कदम सोबान(Self) MP-21-005-019-005/158 ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   54 rama(Wife) MP-21-005-019-005/158 ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276 Credited 08/06/2018   55 कमरा(Wife) MP-21-005-019-005/16 ST भैसा कराई B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL024276   56 जेराम(Self) MP-21-005-019-005/16 ST भैसा कराई B A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL024276   57 सविता(Wife) MP-21-005-019-005/123 ST भैसा कराई B A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL024276   58 सुमला MP-21-005-019-003/98 SC आम्बा मछलिया B P P 2 174 348 0 0 348 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL024276 Credited 08/06/2018   59 नेपाल(Self) MP-21-005-019-005/121 OTHER भैसा कराई B P P 2 174 348 0 0 348 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL238593 Credited 12/09/2019   60 रेमता(Wife) MP-21-005-019-005/121 OTHER भैसा कराई B A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL024276   61 बाबू(Self) MP-21-005-019-003/135 ST आम्बा मछलिया B A A 0 174 0 0 0 0 C.C.B RAMA 0712 1721005017WL024276   62 sarita singar(Wife) MP-21-005-019-003/19-C ST आम्बा मछलिया B P P 2 174 348 0 0 348 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL024276 Credited 08/06/2018   63 सुनिल पारसिंह(Self) MP-21-005-019-003/183 ST आम्बा मछलिया B P P 2 174 348 0 0 348 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL024276 Credited 08/06/2018   64 rajina(Wife) MP-21-005-019-003/16-A ST आम्बा मछलिया B P P 2 174 348 0 0 348 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL024276 Credited 08/06/2018   65 आशा(Daughter) MP-21-005-019-003/183 ST आम्बा मछलिया B P P 2 174 348 0 0 348 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL024276 Credited 08/06/2018   66 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई B A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL024276   67 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई B A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL024276   68 ashuraj(Self) MP-21-005-019-003/16-A ST आम्बा मछलिया B P P 2 174 348 0 0 348 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL024276 Credited 08/06/2018   69 सरदार मन्‍ना(Self) MP-21-005-019-003/161 ST आम्बा मछलिया B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276   70 अमर(Self) MP-21-005-019-005/140 OTHER भैसा कराई B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL024276   71 लालू(Self) MP-21-005-019-005/15 ST भैसा कराई B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL024276 Credited 08/06/2018   72 जेमती(Wife) MP-21-005-019-005/15 ST भैसा कराई B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL024276 Credited 08/06/2018   73 किशन हिमराज(Self) MP-21-005-019-005/125-A ST भैसा कराई B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL024276   74 हरमा(Daughter) MP-21-005-019-005/150 ST भैसा कराई B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL024276   75 BADI(Mother) MP-21-005-019-003/75-B ST आम्बा मछलिया B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL024276   76 KILA(Son) MP-21-005-019-003/75-A ST आम्बा मछलिया B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   77 GITA BAI(Wife) MP-21-005-019-003/30-A ST आम्बा मछलिया B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL024276   78 rina(Wife) MP-21-005-019-003/161-A ST आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   79 रतन केरू(Self) MP-21-005-019-003/163 ST आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   80 pangali(Wife) MP-21-005-019-003/173 ST आम्बा मछलिया B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276   81 रमैश(Father) MP-21-005-019-003/29 OTHER आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   82 नेमा(Father) MP-21-005-019-003/69 ST आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   83 शारदा(Son) MP-21-005-019-003/16 ST आम्बा मछलिया B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   84 पप्‍पू(Self) MP-21-005-019-003/152 ST आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   85 दीता(Son) MP-21-005-019-003/14 ST आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   86 प्रकाश माना(Self) MP-21-005-019-003/181 ST आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   87 धना(Brother) MP-21-005-019-003/33 ST आम्बा मछलिया B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276   88 ज़ेता(Daughter-in-Law) MP-21-005-019-003/33 ST आम्बा मछलिया B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276   89 मंगू(Self) MP-21-005-019-003/44 ST आम्बा मछलिया B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276   90 माना(Father) MP-21-005-019-003/63 ST आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   91 सम्चु(Self) MP-21-005-019-003/9 ST आम्बा मछलिया B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276   92 केश बाई(Sister) MP-21-005-019-003/79 ST आम्बा मछलिया B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276   93 रूपा(Mother) MP-21-005-019-003/69 ST आम्बा मछलिया B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276   94 ANITA KILLU(Daughter-in-Law) MP-21-005-019-003/41 ST आम्बा मछलिया B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   95 सुरेसिंह(Son) MP-21-005-019-003/52 ST आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   96 रंगा(Wife) MP-21-005-019-003/168 ST आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   97 kalmsingh(Self) MP-21-005-019-003/154-A ST आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   98 sangita(Wife) MP-21-005-019-003/154-A ST आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   99 रमीला पप्‍पू(Wife) MP-21-005-019-003/152 ST आम्बा मछलिया B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276   100 पेमा(Self) MP-21-005-019-003/143 ST आम्बा मछलिया B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276   101 tansingh(Self) MP-21-005-019-003/144-A ST आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   102 जोनु(Self) MP-21-005-019-003/121 ST आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   103 परमु(Self) MP-21-005-019-003/132 ST आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   104 ऐकम(Wife) MP-21-005-019-003/181 ST आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   105 अनिल पारसिंह(Self) MP-21-005-019-003/166 ST आम्बा मछलिया B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276   106 सुखमा(Wife) MP-21-005-019-003/166 ST आम्बा मछलिया B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276   107 जोसफ मेसा(Self) MP-21-005-019-003/167 ST आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL238593 Credited 25/11/2019   108 तेजिया बालू(Self) MP-21-005-019-003/173 ST आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   109 बाबू(Father) MP-21-005-019-003/37 SC आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   110 गवली(Mother) MP-21-005-019-003/37 SC आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   111 राहुल नानसिंह(Self) MP-21-005-019-003/184 ST आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   112 guddi(Wife) MP-21-005-019-003/184 ST आम्बा मछलिया B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276   113 हुरगाबाई माना(Wife) MP-21-005-019-003/63 ST आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   114 BAPU(Self) MP-21-005-019-003/65-A OTHER आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   115 NIRMALA(Wife) MP-21-005-019-003/65-A OTHER आम्बा मछलिया B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276   116 मंगू(Daughter) MP-21-005-019-003/8 ST आम्बा मछलिया B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276 Credited 08/06/2018   117 जेमली(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276   118 AMRA THAVRIYA(Brother) MP-21-005-019-003/75 ST आम्बा मछलिया B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   119 nema(Self) MP-21-005-019-003/98-A ST आम्बा मछलिया B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   120 सतूरा(Brother) MP-21-005-019-003/8 ST आम्बा मछलिया B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   121 Bhamar singh dita(Self) MP-21-005-019-003/568 ST आम्बा मछलिया B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   122 बाबू लालू(Self) MP-21-005-019-003/77-B ST आम्बा मछलिया B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276   123 DINESH(Self) MP-21-005-019-003/30-A ST आम्बा मछलिया B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276   124 rahul(Self) MP-21-005-019-003/361 ST आम्बा मछलिया B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   125 neha(Wife) MP-21-005-019-003/361 ST आम्बा मछलिया B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   126 AKLESH(Self) MP-21-005-019-003/18-A OTHER आम्बा मछलिया B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   127 SHEELA(Wife) MP-21-005-019-003/18-A OTHER आम्बा मछलिया B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276   128 भुंडी(Daughter-in-Law) MP-21-005-019-003/168 ST आम्बा मछलिया B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   129 danu(Brother) MP-21-005-019-003/18 ST आम्बा मछलिया B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276   130 रामु(Self) MP-21-005-019-003/138 ST आम्बा मछलिया B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276 Credited 08/06/2018   131 medhu(Wife) MP-21-005-019-003/144-A ST आम्बा मछलिया B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL024276   132 अनसिंह भूरा(Father) MP-21-005-019-003/55 ST आम्बा मछलिया B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL024276   133 शेतान(Father) MP-21-005-019-003/31 ST आम्बा मछलिया B A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL024276   134 sunil(Son) MP-21-005-019-003/31 ST आम्बा मछलिया B A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL024276   135 राकेश भून्‍दरा(Self) MP-21-005-019-003/74-A ST आम्बा मछलिया B P P 2 174 348 0 0 348 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL024276 Credited 08/06/2018   136 sita(Wife) MP-21-005-019-003/74-A ST आम्बा मछलिया B A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL024276   137 BADU(Self) MP-21-005-019-003/28-A OTHER आम्बा मछलिया B A A 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL024276   138 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई B P P 2 174 348 0 0 348 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL024276 Credited 08/06/2018   139 shaanti(Wife) MP-21-005-019-005/126 OTHER भैसा कराई B A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL024276   140 parkash(Self) MP-21-005-019-003/75-D ST आम्बा मछलिया B P P 2 174 348 0 0 348 AXIS BANK JHABUA UTIB0001324 1721005017WL024276 Credited 08/06/2018   कुल हाजिरी 0 76 76

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1740 प्रदाय राशि अनुसूचित जनजाति 21924 प्रदाय राशि अन्य 2784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26448 प्रति मजदुर औसत 188.9143

कुल मानव दिवस : 152