मस्टर रोल संख्या : 5507	तारीख से : 09/06/2020    तारीख को : 14/06/2020	: 15/2018    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1721005007/WC/22012034390781	कार्य का नाम : Nistar Tank Borwala Nala rupakheda (1721005007/WC/22012034390781)

Measurement Book Detail

MB NO.  8330        Page NO.  50

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Kamla bamor(Daughter-in-Law) MP-21-005-007-002/161 ST आमलीपाड़ा A A A A A A 0 174 0 0 0 0       1721005007WL050241   2 चंदूङी(Wife) MP-21-005-007-002/180-A ST आमलीपाड़ा A A A A A A 0 174 0 0 0 0       1721005007WL050241   3 भूरा(Father) MP-21-005-007-002/186 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL050241 Credited 24/06/2020   4 खतू(Wife) MP-21-005-007-002/18 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL050241 Credited 24/06/2020   5 खेलसिंह MP-21-005-007-002/75 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL050241 Credited 24/06/2020   6 सूनिल(Self) MP-21-005-007-002/206-A ST आमलीपाड़ा A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005007WL050241   7 जंना(Wife) MP-21-005-007-002/206-A ST आमलीपाड़ा A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005007WL050241   8 ईसवर(Self) MP-21-005-007-002/158-A ST आमलीपाड़ा A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL050241   9 अनिता(Wife) MP-21-005-007-002/158-A ST आमलीपाड़ा A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL050241   10 मजू MP-21-005-007-002/234 ST आमलीपाड़ा A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL050241   11 करिकया(Brother) MP-21-005-007-002/128-A ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721005007WL050241 Credited 24/06/2020   12 सविता(Wife) MP-21-005-007-002/128-A ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721005007WL050241 Credited 24/06/2020   13 मंदन(Son) MP-21-005-007-002/109 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   14 भावसिह MP-21-005-007-002/159 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   15 गोपिया MP-21-005-007-002/147 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   16 किताब MP-21-005-007-002/186 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   17 कालिया MP-21-005-007-002/178 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   18 सान्तु MP-21-005-007-002/223 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   19 जोगडिया MP-21-005-007-002/224 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   20 पेमी अमरसिंह(Wife) MP-21-005-007-002/241-A ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   21 मुकेश बाबू(Son) MP-21-005-007-002/131 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   22 गुलाब MP-21-005-007-002/154 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   23 सिता MP-21-005-007-002/154 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   24 वेलसिह MP-21-005-007-002/206 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   25 MINA(Daughter) MP-21-005-007-002/38 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   26 हंनस(Daughter) MP-21-005-007-002/73 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   27 झीतरी MP-21-005-007-002/212 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   28 तेजू(Daughter) MP-21-005-007-002/18 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   29 भुरा MP-21-005-007-002/161 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   30 भुरी MP-21-005-007-002/161 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   31 बबलु(Son) MP-21-005-007-002/161 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   32 खीमा MP-21-005-007-002/179 ST आमलीपाड़ा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241   33 निलेश(Son) MP-21-005-007-002/179 ST आमलीपाड़ा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241   34 नेवला MP-21-005-007-002/180 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   35 झीतरी MP-21-005-007-002/147 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   36 जगदीश भारतीया(Son) MP-21-005-007-002/127 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL120459 Credited 11/11/2020   37 भरतीयय MP-21-005-007-002/127 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   38 देवा MP-21-005-007-002/132 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   39 बाबु MP-21-005-007-002/131 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   40 कान्ता MP-21-005-007-002/131 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   41 sharda(Daughter-in-Law) MP-21-005-007-002/139 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   42 अमरा MP-21-005-007-002/145 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   43 मुन्नी(Daughter) MP-21-005-007-002/39 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   44 रामसिंह(Self) MP-21-005-007-002/54 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   45 DINESH MP-21-005-007-002/54 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   46 मूकेश(Son) MP-21-005-007-002/54 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   47 पागलि(Mother) MP-21-005-007-002/54 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   48 राकेश(Son) MP-21-005-007-002/54 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   49 सिता(Wife) MP-21-005-007-002/54 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   50 लक्ष्मणसिंह MP-21-005-007-002/73 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   51 पिंटू(Son) MP-21-005-007-002/35 ST आमलीपाड़ा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241   52 दितु MP-21-005-007-002/224 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   53 बंशीधर अमरसिंह(Self) MP-21-005-007-002/241-A ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   54 कमल(Son) MP-21-005-007-002/39 ST आमलीपाड़ा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241   55 राजु(Son) MP-21-005-007-002/75 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   56 पारी MP-21-005-007-002/127 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   57 फतु MP-21-005-007-002/156 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   58 MANGA(Wife) MP-21-005-007-002/156 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   59 RALU(Son) MP-21-005-007-002/156 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   60 बाबू अपसिंह(Self) MP-21-005-007-002/119-A ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   61 दितू बाबू(Wife) MP-21-005-007-002/119-A ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   62 रायसिह MP-21-005-007-002/126 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   63 बबलू(Son) MP-21-005-007-002/126 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   64 रविना(Daughter) MP-21-005-007-002/126 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   65 जेतला MP-21-005-007-002/132 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   66 माना MP-21-005-007-002/134 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   67 सुगना MP-21-005-007-002/134 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   68 सुखराम(Husband) MP-21-005-007-002/139 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   69 खेलसिंह बाबू(Self) MP-21-005-007-002/131-A ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   70 लीलाबाई खेलसिंह(Wife) MP-21-005-007-002/131-A ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   71 कालुसिह मुणिया(Self) MP-21-005-007-002/131-B ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   72 धापुडी मुणिया(Wife) MP-21-005-007-002/131-B ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   73 रतनी MP-21-005-007-002/180 ST आमलीपाड़ा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241   74 श्‍यामू नेवला(Son) MP-21-005-007-002/180 ST आमलीपाड़ा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241   75 राजू(Son) MP-21-005-007-002/180 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   76 मोंना(Daughter-in-Law) MP-21-005-007-002/180 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   77 जामसिंह(Self) MP-21-005-007-002/18 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   78 मुन्नी MP-21-005-007-002/179 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   79 लाली MP-21-005-007-002/178 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   80 MAhesh goyal(Son) MP-21-005-007-002/178 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   81 मोहनसिहं MP-21-005-007-002/162 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   82 विजली MP-21-005-007-002/162 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   83 हरू MP-21-005-007-002/162 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   84 कान्तिलाल मोहनसिंह(Self) MP-21-005-007-002/190-A ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   85 पिंकी कान्तिलाल(Wife) MP-21-005-007-002/190-A ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   86 वीरसिह MP-21-005-007-002/181 ST आमलीपाड़ा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241   87 सूरज(Son) MP-21-005-007-002/181 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   88 मिटूङी(Daughter-in-Law) MP-21-005-007-002/181 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   89 रेणूका(Daughter-in-Law) MP-21-005-007-002/181 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   90 किशन(Son) MP-21-005-007-002/181 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   91 ूमुन्ना MP-21-005-007-002/223 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   92 कान्ता MP-21-005-007-002/206 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   93 मन्नु MP-21-005-007-002/212 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL050241 Credited 24/06/2020   94 GULSINGH MUNIYA(Son) MP-21-005-007-002/214-A ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   95 SAYMA(Daughter) MP-21-005-007-002/214-A ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   96 लीला प्रेमसिंह(Wife) MP-21-005-007-002/18-A ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   97 Indra damor(Daughter) MP-21-005-007-002/162 ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   98 SHYAMA MUNIYA(Mother) MP-21-005-007-002/159-A ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   99 पिंकी रमेश(Wife) MP-21-005-007-002/143-A ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   100 दिलिप(Self) MP-21-005-007-002/38-A ST आमलीपाड़ा A A A P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL050241 Credited 24/06/2020   कुल हाजिरी 0 0 0 86 86 86

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44892 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44892 प्रति मजदुर औसत 448.92

कुल मानव दिवस : 258