मस्टर रोल संख्या : 4728	तारीख से : 02/06/2020    तारीख को : 08/06/2020	: 1721005/2020-2021/160456/AS    स्वीकृति दिनॉंक : 28/05/2020
कार्य-संहित : 1721005020/WC/22012034547857	कार्य का नाम : NISTAR TALAB NIRMAN PARGI WALI NAKI PALEDI (1721005020/WC/22012034547857)

Measurement Book Detail

MB NO.  2945        Page NO.  32

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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 बाहदूर खीमा(Self) MP-21-005-020-001/153-B ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL043548 Credited 17/06/2020   2 ANGURI(Daughter-in-Law) MP-21-005-020-001/104 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   3 भुरी(Wife) MP-21-005-020-001/118 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005020WL043548 Credited 17/06/2020   4 राहुल(Son) MP-21-005-020-001/180 SC पालेड़ी P P P P X X X 4 176 704 0 0 704 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL043548 Credited 17/06/2020   5 chandan(Son) MP-21-005-020-001/18 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005020WL043548 Credited 17/06/2020   6 तेजु(Wife) MP-21-005-020-001/159 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   7 पुनिया(Self) MP-21-005-020-001/187 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   8 मोता(Brother) MP-21-005-020-001/187 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   9 पूना(Self) MP-21-005-020-001/189 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   10 बहादूर(Self) MP-21-005-020-001/119 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   11 बहादुर(Self) MP-21-005-020-001/114 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   12 मोहन(Self) MP-21-005-020-001/101 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   13 कविता वरदिचन्‍द्र(Wife) MP-21-005-020-001/154-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   14 बाबु(Self) MP-21-005-020-001/14 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   15 प्रेमसिंह(Self) MP-21-005-020-001/149 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   16 थावरिया(Self) MP-21-005-020-001/128 ST पालेड़ी P P A A X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   17 रामसिंह(Son) MP-21-005-020-001/136 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   18 कालीबाई बाहदुर(Wife) MP-21-005-020-001/153-B ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   19 बिजली कोदरिया(Self) MP-21-005-020-001/130-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   20 कालिया सोमला(Self) MP-21-005-020-001/123-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   21 कैलाश(Self) MP-21-005-020-001/103-B ST पालेड़ी P P A A X X X 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   22 अम्बूडी(Wife) MP-21-005-020-001/103 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   23 बादर(Self) MP-21-005-020-001/102 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   24 बरदी(Wife) MP-21-005-020-001/102 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   25 शामी(Self) MP-21-005-020-001/116 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   26 रूपली(Wife) MP-21-005-020-001/111 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   27 दितिया(Self) MP-21-005-020-001/112 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   28 राधा(Wife) MP-21-005-020-001/108 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   29 अम्बुडी(Wife) MP-21-005-020-001/126 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   30 गलिया(Self) MP-21-005-020-001/127 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   31 KIRAN(Daughter) MP-21-005-020-001/127 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   32 अजय(Self) MP-21-005-020-001/119-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   33 डूंगरसिंह(Self) MP-21-005-020-001/119-B ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   34 सोमला(Self) MP-21-005-020-001/123 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   35 बहादूर(Self) MP-21-005-020-001/132 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   36 थावरीबाई(Wife) MP-21-005-020-001/133 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   37 अमरसिंह रनछोड(Self) MP-21-005-020-001/133-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   38 कालू(Self) MP-21-005-020-001/131 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   39 भीमा(Self) MP-21-005-020-001/151 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   40 सुगना(Wife) MP-21-005-020-001/151 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   41 प्रभू अनसिंह(Self) MP-21-005-020-001/136-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   42 गेलु(Self) MP-21-005-020-001/16 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   43 सकरीया(Self) MP-21-005-020-001/164 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   44 बदिया वरचन्‍द(Self) MP-21-005-020-001/168 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   45 जाम्बू(Self) MP-21-005-020-001/176 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   46 रमतु(Wife) MP-21-005-020-001/176 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   47 सरदार(Self) MP-21-005-020-001/18 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   48 नानकी(Wife) MP-21-005-020-001/18 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   49 हुमली(Wife) MP-21-005-020-001/161 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   50 रंगा दिलिप(Wife) MP-21-005-020-001/161-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   51 मेनाबाई(Wife) MP-21-005-020-001/183 OTHER पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   52 कंचनबाई(Wife) MP-21-005-020-001/180 SC पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   53 रणछोड(Self) MP-21-005-020-001/133 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   54 दिलिप रनछोड(Self) MP-21-005-020-001/133-B ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   55 खुमसिंह MP-21-005-020-001/104 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   56 जोगडीया(Self) MP-21-005-020-001/108 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   57 नर्मदा रामसिंह(Wife) MP-21-005-020-001/123-B ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   58 लीला(Wife) MP-21-005-020-001/125 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   59 भमरसिंह(Self) MP-21-005-020-001/159-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   60 गवरी(Wife) MP-21-005-020-001/159-A ST पालेड़ी P P A A X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   61 लिला(Wife) MP-21-005-020-001/16 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   62 भूरी बाई(Wife) MP-21-005-020-001/161-B ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   63 थावरीया४०(Self) MP-21-005-020-001/126 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   64 सुशीला कालिया(Wife) MP-21-005-020-001/123-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   65 कालू(Self) MP-21-005-020-001/111 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   66 काली(Wife) MP-21-005-020-001/127 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   67 टिबली(Wife) MP-21-005-020-001/123 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   68 रेखाबाई(Wife) MP-21-005-020-001/119-B ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   69 कविता(Wife) MP-21-005-020-001/119-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   70 कमली(Wife) MP-21-005-020-001/119 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   71 नाजु(Wife) MP-21-005-020-001/112 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   72 भूरी दिलिप(Wife) MP-21-005-020-001/133-B ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   73 सन्तु(Wife) MP-21-005-020-001/136 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   74 सोवनी अमरसिंह(Wife) MP-21-005-020-001/133-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   75 सुनीता(Wife) MP-21-005-020-001/132 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   76 रेनका(Daughter) MP-21-005-020-001/130-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   77 हातु(Daughter) MP-21-005-020-001/130-A ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   78 गेणाबाई(Wife) MP-21-005-020-001/131 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   79 रामाबाई(Daughter) MP-21-005-020-001/131 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   80 ठाकुर पिदिया(Self) MP-21-005-020-001/131-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   81 भूरी बाई ठाकुर(Wife) MP-21-005-020-001/131-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   82 सुगना(Wife) MP-21-005-020-001/128 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   83 बबलू थावरिया(Self) MP-21-005-020-001/128-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   84 नंदी बबलू(Wife) MP-21-005-020-001/128-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   85 केशरी प्रभू(Wife) MP-21-005-020-001/136-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   86 फुन्दी(Wife) MP-21-005-020-001/139 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   87 ANITA(Daughter-in-Law) MP-21-005-020-001/136 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   88 NIRMA(Daughter-in-Law) MP-21-005-020-001/140 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   89 संतोषी(Wife) MP-21-005-020-001/140-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   90 कैलाश खीमा(Self) MP-21-005-020-001/153-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   91 पवनी कैलाश(Wife) MP-21-005-020-001/153-A ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   92 मानसिंग(Self) MP-21-005-020-001/159 ST पालेड़ी P P P A X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL043548 Credited 17/06/2020   93 वरजु(Wife) MP-21-005-020-001/149 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   94 निर्मला(Wife) MP-21-005-020-001/128-B ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   95 अमरसिंग(Self) MP-21-005-020-001/110 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   96 कमल MP-21-005-020-001/104 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   97 ANIL(Son) MP-21-005-020-001/102 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL043548 Credited 17/06/2020   98 INDARSINGH(Son) MP-21-005-020-001/18 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005020WL043548 Credited 17/06/2020   कुल हाजिरी 98 98 95 90 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1408 प्रदाय राशि अनुसूचित जनजाति 65120 प्रदाय राशि अन्य 528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67056 प्रति मजदुर औसत 684.2449

कुल मानव दिवस : 381