मस्टर रोल संख्या : 8857	तारीख से : 23/06/2018    तारीख को : 29/06/2018	: 3017    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329215	कार्य का नाम : NISTAR TALAB VEDAKHALI WALA NAKI PALEDI (1721/WC/22012034329215)

Measurement Book Detail

MB NO.  3169        Page NO.  34

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 kANTILAL(Son) MP-21-005-021-001/80 SC झिरी B B B B B A A 0 174 0 0 0 0       1721005WL044849   2 golu(Daughter) MP-21-005-024-003/33 ST गोपालपुरा B B B B B A A 0 174 0 0 0 0       1721005WL044849   3 मोथली MP-21-005-024-003/69 ST गोपालपुरा B B B B B P P 2 174 348 0 0 348 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL044849 Credited 07/07/2018   4 मोहन प्रेमसिंग(Self) MP-21-005-020-001/361 ST पालेड़ी B B B B B A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL044849   5 शांतिलाल(Son) MP-21-005-020-001/31 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL044849 Credited 07/07/2018   6 रामा MP-21-005-023-001/358 ST दूधी उमरकोट B B B B B A A 0 174 0 0 0 0 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL044849   7 सागरी(Wife) MP-21-005-020-001/59 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 CANARA BANK JHABUA CNRB0004142 1721005WL044849 Credited 07/07/2018   8 रत्‍नेश(Son) MP-21-005-023-001/600 ST दूधी उमरकोट B B B B B A A 0 174 0 0 0 0 UNION BANK OF INDIA SINDHI COLONY - INDORE UBIN0542211 1721005WL044849   9 सुकमा(Sister) MP-21-005-023-001/600 ST दूधी उमरकोट B B B B B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL044849   10 सरसु(Self) MP-21-005-023-001/600 ST दूधी उमरकोट B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   11 मुन्‍ना MP-21-005-023-001/358 ST दूधी उमरकोट B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   12 धमणी गलाल MP-21-005-023-001/143 SC दूधी उमरकोट B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   13 वालचंद्र MP-21-005-023-001/257 ST दूधी उमरकोट B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   14 अनपा MP-21-005-023-001/257 ST दूधी उमरकोट B B B B B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849   15 रतनसिंह सिंगार(Self) MP-21-005-024-003/74-A ST गोपालपुरा B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   16 अम्बाराम(Self) MP-21-005-020-001/60 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   17 रमेश.(Self) MP-21-005-020-001/63 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   18 कलजी(Self) MP-21-005-020-001/52 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   19 बाबु(Self) MP-21-005-020-001/67 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   20 रामसिंग(Self) MP-21-005-020-001/69 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   21 गुला(Self) MP-21-005-020-001/83 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   22 कालू कमजी(Self) MP-21-005-020-001/9 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   23 कमल लालचंद MP-21-005-021-001/198 SC झिरी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   24 खुशाल मोहन(Self) MP-21-005-020-001/323 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   25 दिनेश(Self) MP-21-005-020-001/325 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   26 हरिराम नन्‍दाजी(Self) MP-21-005-020-001/363 OTHER पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   27 कलाबाई(Self) MP-21-005-020-001/338 OTHER पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   28 दशरथ(Self) MP-21-005-020-001/346 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   29 मडू(Self) MP-21-005-020-001/46 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   30 कलजी(Self) MP-21-005-020-001/48 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   31 Hira Madu(Daughter) MP-21-005-020-001/46 ST पालेड़ी B B B B B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849   32 रूगनाथ(Son) MP-21-005-020-001/52 ST पालेड़ी B B B B B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849   33 बापू सिंगार(Self) MP-21-005-024-003/49 ST गोपालपुरा B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   34 भुरी(Wife) MP-21-005-024-003/49 ST गोपालपुरा B B B B B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849   35 बाबूसिंह(Self) MP-21-005-023-001/258-A ST दूधी उमरकोट B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   36 धुमसिंह लालचंद MP-21-005-021-001/199 SC झिरी B B B B B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849   37 रूखमा MP-21-005-021-001/199 SC झिरी B B B B B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849   38 सरेश(Son) MP-21-005-023-001/600 ST दूधी उमरकोट B B B B B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849   39 BASANTSINGH BATHIYA(Husband) MP-21-005-023-001/600 ST दूधी उमरकोट B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   40 अमरसिंग गामड(Self) MP-21-005-024-003/11 ST गोपालपुरा B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   41 वालचंद(Self) MP-21-005-024-003/33 ST गोपालपुरा B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   42 अकरम(Self) MP-21-005-023-001/258 ST दूधी उमरकोट B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   43 जेमती (Wife) MP-21-005-023-001/258 ST दूधी उमरकोट B B B B B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849   44 रतनसिंह जामसिंह(Self) MP-21-005-024-003/78-A ST गोपालपुरा B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   45 मानसिंग डामोर MP-21-005-024-003/69 ST गोपालपुरा B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   46 कलाबाई(Wife) MP-21-005-024-003/2 ST गोपालपुरा B B B B B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL044849   47 राजली MP-21-005-024-003/85 ST गोपालपुरा B B B B B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849   48 रेश्‍मा बसन्‍त(Granddaughter) MP-21-005-023-001/160 ST दूधी उमरकोट B B B B B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849   49 रेमा MP-21-005-023-001/173 SC दूधी उमरकोट B B B B B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849   50 वसना MP-21-005-023-001/271 ST दूधी उमरकोट B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   51 थावरी(Wife) MP-21-005-023-001/271 ST दूधी उमरकोट B B B B B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849   52 मबुरी(Wife) MP-21-005-020-001/59 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   53 अक्रम(Self) MP-21-005-020-001/73 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   54 मनोहर सिंह(Self) MP-21-005-020-001/51 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   55 गलिया(Son) MP-21-005-020-001/76 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   56 लक्ष्मण(Self) MP-21-005-020-001/80 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   57 मोहन(Self) MP-21-005-020-001/81 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   58 कंकु(Self) MP-21-005-020-001/31 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   59 भूरीबाई(Wife) MP-21-005-020-001/46 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   60 डुंगसिंग प्रेमलाल(Self) MP-21-005-020-001/365 OTHER पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   61 शांतिलाल(Self) MP-21-005-020-001/337 OTHER पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   62 कमल(Self) MP-21-005-020-001/321 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   63 रमेश्‍ा(Self) MP-21-005-020-001/312 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   64 सुरेश(Self) MP-21-005-020-001/313 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   65 सन्‍ताबाई(Wife) MP-21-005-020-001/313 ST पालेड़ी B B B B B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849   66 गुमानसिंह(Self) MP-21-005-020-001/32 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   67 हिरालाल(Self) MP-21-005-020-001/320 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   68 रमेश(Self) MP-21-005-020-001/82 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   69 देवकन्या(Wife) MP-21-005-020-001/82 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005WL044849 Credited 07/07/2018   70 भूरजी सकरीया MP-21-005-021-001/114 SC झिरी B B B B B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849   71 लालु(Wife) MP-21-005-023-001/803 OTHER दूधी उमरकोट B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   72 रामसिंग गामड(Self) MP-21-005-024-003/2 ST गोपालपुरा B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   73 कसना पैमा MP-21-005-023-001/173 SC दूधी उमरकोट B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   74 बाथीया पेमा(Self) MP-21-005-023-001/160 ST दूधी उमरकोट B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   75 फतु कालू MP-21-005-023-001/142 SC दूधी उमरकोट B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   76 देवला डामोर MP-21-005-024-003/85 ST गोपालपुरा B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   77 धूमा MP-21-005-020-001/87 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   78 फून्डी MP-21-005-020-001/87 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   79 काना(Self) MP-21-005-020-001/76 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   80 देमा(Wife) MP-21-005-023-001/160 ST दूधी उमरकोट B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   81 मेगलीु(Wife) MP-21-005-020-001/73 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   82 सविता(Wife) MP-21-005-020-001/69 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   83 जेता(Wife) MP-21-005-020-001/67 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   84 कन्ना(Wife) MP-21-005-020-001/52 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   85 गंगलीबाई.(Wife) MP-21-005-020-001/63 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   86 कोदरी(Wife) MP-21-005-020-001/60 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   87 सुगां MP-21-005-021-001/198 SC झिरी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   88 रेशम(Wife) MP-21-005-020-001/83 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   89 ग्यारसी(Wife) MP-21-005-020-001/81 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   90 भुन्दी(Wife) MP-21-005-020-001/80 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   91 पुनीबाई(Wife) MP-21-005-020-001/312 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   92 सुगना(Wife) MP-21-005-020-001/32 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   93 सुनिता(Wife) MP-21-005-020-001/321 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   94 मोतली(Daughter) MP-21-005-020-001/323 ST पालेड़ी B B B B B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849   95 सोनीबाई(Wife) MP-21-005-020-001/337 OTHER पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   96 हिराबाई(Wife) MP-21-005-020-001/325 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   97 पार्वती(Wife) MP-21-005-020-001/365 OTHER पालेड़ी B B B B B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849   98 जुगलीबाई(Mother) MP-21-005-020-001/4 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   99 लाली(Wife) MP-21-005-020-001/363 OTHER पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   100 गलीबाई(Wife) MP-21-005-020-001/346 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   101 संजय(Son) MP-21-005-020-001/338 OTHER पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   102 SONU(Daughter-in-Law) MP-21-005-020-001/338 OTHER पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   103 नानी(Wife) MP-21-005-020-001/48 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044849 Credited 07/07/2018   104 दिलिपसिंह(Self) MP-21-005-020-001/5-A ST पालेड़ी B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   105 रूपा(Wife) MP-21-005-020-001/5-A ST पालेड़ी B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   106 कान्तिलाल(Self) MP-21-005-020-001/5-B ST पालेड़ी B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   107 शान्तिबाई(Wife) MP-21-005-020-001/5-B ST पालेड़ी B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   108 मन्‍नु(Wife) MP-21-005-020-001/320 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   109 सामा MP-21-005-021-001/114 SC झिरी B B B B B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849   110 कान्ता MP-21-005-023-001/142 SC दूधी उमरकोट B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   111 सीतु(Father) MP-21-005-021-001/199 SC झिरी B B B B B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849   112 सागर लालचंद MP-21-005-021-001/80 SC झिरी B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   113 सुनकी MP-21-005-021-001/80 SC झिरी B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   114 सामली(Wife) MP-21-005-023-001/258-A ST दूधी उमरकोट B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   115 बनीबाई(Wife) MP-21-005-024-003/33 ST गोपालपुरा B B B B B A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849   116 रामी(Wife) MP-21-005-024-003/11 ST गोपालपुरा B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   117 रमीला(Self) MP-21-005-023-001/803 OTHER दूधी उमरकोट B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   118 मुन्‍नी(Wife) MP-21-005-024-003/78-A ST गोपालपुरा B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   119 कान्‍ता(Wife) MP-21-005-024-003/74-A ST गोपालपुरा B B B B B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044849 Credited 07/07/2018   120 तेजू बाई(Wife) MP-21-005-020-001/9 ST पालेड़ी B B B B B P P 2 174 348 0 0 348 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL044849 Credited 07/07/2018   कुल हाजिरी 0 0 0 0 0 94 94

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2784 प्रदाय राशि अनुसूचित जनजाति 26448 प्रदाय राशि अन्य 3480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32712 प्रति मजदुर औसत 272.6

कुल मानव दिवस : 188