मस्टर रोल संख्या : 2879	तारीख से : 13/05/2021    तारीख को : 19/05/2021	: 1212/1721    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1721/WC/22012034561891	कार्य का नाम : NISTAR TALAB NIRMAN KADI VALI NAKI JHIRI (1721/WC/22012034561891)

Measurement Book Detail

MB NO.  2953        Page NO.  47

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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 विजय(Self) MP-21-005-021-003/32-A ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   2 सुकी(Wife) MP-21-005-021-003/32-A ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   3 बशंती(Wife) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   4 प्रवीन MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   5 लीला(Sister) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   6 रालू डिडोर(Self) MP-21-005-024-003/9-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   7 नरमा(Wife) MP-21-005-024-003/9-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   8 रेखा(Wife) MP-21-005-020-001/254-B OTHER पालेड़ी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL032504 Credited 11/06/2021   9 अनीती(Wife) MP-21-005-020-001/146 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032504 Credited 29/05/2021   10 मनोहरसिंग(Son) MP-21-005-020-001/146 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032504 Credited 29/05/2021   11 JAMSINGH(Son) MP-21-005-020-001/146 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032504 Credited 29/05/2021   12 BHURI(Daughter-in-Law) MP-21-005-020-001/146 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032504 Credited 29/05/2021   13 आशा सुरेन्द्रसिंह(Wife) MP-21-005-021-001/21-B ST झिरी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL032504 Credited 29/05/2021   14 शितर(Self) MP-21-005-021-003/79 ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL032504 Credited 29/05/2021   15 झजली(Sister) MP-21-005-021-003/79 ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL032504 Credited 29/05/2021   16 भरतदास(Self) MP-21-005-020-001/254-A OTHER पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032504 Credited 11/06/2021   17 आशा(Wife) MP-21-005-020-001/254-A OTHER पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032504 Credited 11/06/2021   18 वँदना(Daughter) MP-21-005-020-001/254-A OTHER पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032504 Credited 11/06/2021   19 रविराज(Son) MP-21-005-020-001/254-A OTHER पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032504 Credited 11/06/2021   20 GOKUL(Son) MP-21-005-020-001/26 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032504 Credited 28/05/2021   21 नरसिंग नानसिंग(Self) MP-21-005-020-001/275 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032504 Credited 28/05/2021   22 राजुबाई नरसिंग(Wife) MP-21-005-020-001/275 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032504 Credited 28/05/2021   23 HARISH(Brother) MP-21-005-020-001/275 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032504 Credited 28/05/2021   24 KELASH(Brother) MP-21-005-020-001/275 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032504 Credited 28/05/2021   25 कैलाश(Self) MP-21-005-020-001/295 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032504 Credited 28/05/2021   26 गुडडी(Wife) MP-21-005-020-001/295 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032504 Credited 28/05/2021   27 SANTOSH(Son) MP-21-005-020-001/295 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032504 Credited 28/05/2021   28 BAHADUR(Son) MP-21-005-020-001/295 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032504 Credited 28/05/2021   29 हिरा(Self) MP-21-005-020-001/26 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032504 Credited 28/05/2021   30 गुुडडी(Wife) MP-21-005-020-001/26 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032504 Credited 28/05/2021   31 नानसिंह(Self) MP-21-005-020-001/62-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032504 Credited 28/05/2021   32 भुरी(Wife) MP-21-005-020-001/62-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032504 Credited 28/05/2021   33 BABLU(Brother) MP-21-005-020-001/62-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032504 Credited 28/05/2021   34 KAVITA(Sister) MP-21-005-020-001/62-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032504 Credited 28/05/2021   35 सुरेन्द्रसिंह ऊकार(Self) MP-21-005-021-001/21-B ST झिरी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL032504 Credited 28/05/2021   36 पुंजली(Wife) MP-21-005-020-001/225 ST पालेड़ी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032504 Credited 28/05/2021   37 आशुताेष(Son) MP-21-005-020-001/254-B OTHER पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL032504 Credited 11/06/2021   38 धूमसिंह धूलिया(Self) MP-21-005-020-001/1 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 28/05/2021   39 कालू कमजी(Self) MP-21-005-020-001/9 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   40 राजू गोपाल MP-21-005-021-001/123 SC झिरी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 28/05/2021   41 ऊंकार थावरीया(Self) MP-21-005-021-001/21 OTHER झिरी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 14/06/2021   42 मंगू कालिया MP-21-005-021-001/99 SC झिरी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 28/05/2021   43 रामसिंह बदू(Self) MP-21-005-021-001/33 ST झिरी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   44 धुली(Wife) MP-21-005-021-001/33 ST झिरी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   45 बालू डिडोर(Self) MP-21-005-024-003/9 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   46 सिबू(Wife) MP-21-005-024-003/9 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   47 नारू धमजी(Self) MP-21-005-021-003/5 ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   48 गटू(Wife) MP-21-005-021-003/5 ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   49 SUNTA(Daughter) MP-21-005-021-001/33 ST झिरी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   50 गोपाल वसना MP-21-005-021-001/85 SC झिरी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032504 Credited 28/05/2021   51 नानु(Mother) MP-21-005-020-001/26 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   52 रघुदास(Self) MP-21-005-020-001/254-B OTHER पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 11/06/2021   53 Narsingh(Self) MP-21-005-021-003/5-B ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   54 रजनी(Sister) MP-21-005-021-003/5-A ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   55 Madi(Wife) MP-21-005-021-003/47-A ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 28/05/2021   56 प्रेम(Self) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   57 निर्मला(Sister) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   58 निलेश(Brother) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   59 सेवला(Father) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   60 बदीया दीता MP-21-005-021-003/41 SC जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 28/05/2021   61 कालि(Father) MP-21-005-021-003/41 SC जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 28/05/2021   62 जालमसिंह(Self) MP-21-005-021-003/80 ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   63 सविता(Sister) MP-21-005-021-003/80 ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   64 रसन नारसिंह(Self) MP-21-005-020-001/6 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   65 रेसा(Father) MP-21-005-021-001/99 SC झिरी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 28/05/2021   66 DULLA(Self) MP-21-005-021-001/247-A ST झिरी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   67 PRABHU(Wife) MP-21-005-021-001/247-A ST झिरी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   68 SUREKHA(Sister) MP-21-005-021-001/247-A ST झिरी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   69 जमिल(Self) MP-21-005-021-003/31-B ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   70 रुगि(Wife) MP-21-005-021-003/31-B ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   71 नाजू जाम्बू MP-21-005-021-003/16 SC जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 28/05/2021   72 होमराज सुरतान MP-21-005-021-003/29 SC जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 28/05/2021   73 रामली MP-21-005-021-003/29 SC जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 28/05/2021   74 बादू अनसिग MP-21-005-021-003/31 SC जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032504 Credited 28/05/2021   75 RINA(Daughter) MP-21-005-021-001/33 ST झिरी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   76 राजू मंगू(Self) MP-21-005-021-001/99-A ST झिरी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   77 कैलाश(Self) MP-21-005-020-001/6-A ST पालेड़ी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504   78 मुन्‍नीबाई(Wife) MP-21-005-020-001/6-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   79 ममू(Wife) MP-21-005-020-001/1 ST पालेड़ी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504   80 SANDHYA(Daughter) MP-21-005-020-001/254-B OTHER पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 11/06/2021   81 जन्ताबाई(Wife) MP-21-005-021-001/21 OTHER झिरी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 11/06/2021   82 सगीता(Wife) MP-21-005-021-001/123 SC झिरी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 28/05/2021   83 सीता(Wife) MP-21-005-020-001/6 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   84 कसमा बाई राजू(Wife) MP-21-005-021-001/99-A ST झिरी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   85 मडीबाई रामा MP-21-005-021-003/14 OTHER जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032504 Credited 11/06/2021   86 जवला MP-21-005-021-001/247 SC झिरी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 28/05/2021   87 पारू(Self) MP-21-005-021-001/303-A ST झिरी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   88 सुनीता(Wife) MP-21-005-021-001/303-A ST झिरी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   89 अमरू MP-21-005-021-003/17 SC जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 28/05/2021   90 राजु(Self) MP-21-005-021-003/31-A ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   91 लक्षमि(Wife) MP-21-005-021-003/31-A ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   92 Balu(Self) MP-21-005-021-003/30-A ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   93 Jamni(Wife) MP-21-005-021-003/30-A ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   94 Rakesh(Self) MP-21-005-021-003/47-A ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 28/05/2021   95 केनसिंह(Self) MP-21-005-021-003/38-A ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   96 मंगा(Wife) MP-21-005-021-003/38-A ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   97 Vardi(Wife) MP-21-005-021-003/5-B ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032504 Credited 29/05/2021   98 SANTU(Self) MP-21-005-021-003/75 ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   99 MANU(Wife) MP-21-005-021-003/75 ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   100 Rakesh(Self) MP-21-005-021-003/16-A OTHER जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032504 Credited 11/06/2021   101 Matha(Wife) MP-21-005-021-003/16-A OTHER जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032504 Credited 11/06/2021   102 Shunil(Self) MP-21-005-021-003/16-B ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   103 Priyanka(Wife) MP-21-005-021-003/16-B ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   104 गंगा MP-21-005-021-003/31 SC जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032504 Credited 28/05/2021   105 BINA(Daughter) MP-21-005-021-001/33 ST झिरी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032504 Credited 29/05/2021   106 वरदीबाई MP-21-005-021-001/85 SC झिरी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032504 Credited 28/05/2021   107 जीवन(Self) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032504 Credited 29/05/2021   108 तेजू बाई(Wife) MP-21-005-020-001/9 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL032504 Credited 29/05/2021   109 रजनी(Wife) MP-21-005-021-003/81 ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032504 Credited 28/05/2021   110 रमेश(Self) MP-21-005-021-003/81 ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032504 Credited 28/05/2021   111 निर्मला(Sister) MP-21-005-021-003/81 ST जाम्बु कुंडी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032504 Credited 28/05/2021   कुल हाजिरी 109 109 109 109 109 109 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17370 प्रदाय राशि अनुसूचित जनजाति 93798 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 126222 प्रति मजदुर औसत 1137.1351

कुल मानव दिवस : 654