मस्टर रोल संख्या : 24478	तारीख से : 23/10/2018    तारीख को : 26/10/2018	: 2/2018/ni    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389211	कार्य का नाम : BHABHAR VALI NAKI PIPLI NISTAR TALAB (1721005017/WC/22012034389211)

Measurement Book Detail

MB NO.  09895        Page NO.  7

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 babalu(Son) MP-21-005-019-002/101 ST पीपली A A A A 0 174 0 0 0 0       1721005017WL141741   2 केकडिया MP-21-005-019-004/40 ST सकतला P P P P 4 174 696 0 0 696       1721005017WL141741 Credited 28/10/2018   3 झीतरी MP-21-005-019-004/40 ST सकतला P P P P 4 174 696 0 0 696       1721005017WL141741 Credited 28/10/2018   4 झेन्‍दा MP-21-005-019-005/64 SC भैसा कराई A A A A 0 174 0 0 0 0       1721005017WL141741   5 कालीबाई(Daughter) MP-21-005-019-005/93 ST भैसा कराई A A A A 0 174 0 0 0 0 BANK OF BARODA PARA 012 1721005017WL141741   6 राकेश धुमसिंह(Self) MP-21-005-019-005/93 ST भैसा कराई P P P P 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL141741 Credited 28/10/2018   7 रमेश(Self) MP-21-005-019-005/8 ST भैसा कराई P P P P 4 174 696 0 0 696 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL141741 Credited 28/10/2018   8 सन्तु(Wife) MP-21-005-019-005/8 ST भैसा कराई P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   9 PINJU(Self) MP-21-005-019-005/80-B ST भैसा कराई P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   10 केशू(Wife) MP-21-005-019-005/7 ST भैसा कराई P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   11 मोत्या MP-21-005-019-005/70 SC भैसा कराई P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   12 param(Self) MP-21-005-019-005/70-A ST भैसा कराई P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   13 dhuma(Self) MP-21-005-019-005/80-C ST भैसा कराई P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   14 bhuri(Wife) MP-21-005-019-005/80-C ST भैसा कराई P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   15 कालु धुमा(Self) MP-21-005-019-005/123 ST भैसा कराई P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   16 सुकराम किडिया(Self) MP-21-005-019-005/112 ST भैसा कराई P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   17 हरमा(Wife) MP-21-005-019-005/112 ST भैसा कराई P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   18 remali(Wife) MP-21-005-019-004/13 ST सकतला P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   19 सागर(Wife) MP-21-005-019-005/135 ST भैसा कराई P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   20 tufan(Self) MP-21-005-019-005/17-A ST भैसा कराई P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   21 janta(Wife) MP-21-005-019-005/17-A ST भैसा कराई P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   22 दुलेसिंह MP-21-005-019-005/26 SC भैसा कराई P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   23 टिबू MP-21-005-019-005/26 SC भैसा कराई P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   24 anil(Self) MP-21-005-019-005/3-B ST भैसा कराई P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   25 shama(Wife) MP-21-005-019-005/3-B ST भैसा कराई A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741   26 पीन्टू MP-21-005-019-005/38 SC भैसा कराई P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   27 सुरगा MP-21-005-019-005/38 SC भैसा कराई P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   28 थावरी(Wife) MP-21-005-019-002/41 ST पीपली P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   29 motiram(Self) MP-21-005-019-002/541 ST पीपली P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   30 mamta(Husband) MP-21-005-019-002/541 ST पीपली P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   31 मीठु(Self) MP-21-005-019-002/80 ST पीपली P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   32 बुदिया रामचंद(Self) MP-21-005-019-003/1 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   33 तोली(Sister) MP-21-005-019-003/1 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   34 जलिया(Self) MP-21-005-019-003/116 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   35 mansingh(Self) MP-21-005-019-003/162-A ST आम्बा मछलिया P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   36 santa(Wife) MP-21-005-019-003/162-A ST आम्बा मछलिया P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   37 नानसिंह(Self) MP-21-005-019-003/192 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   38 हातू(Wife) MP-21-005-019-003/192 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   39 रितेश(Self) MP-21-005-019-003/192 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   40 bhima(Self) MP-21-005-019-003/44-C ST आम्बा मछलिया P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   41 surem singar(Self) MP-21-005-019-003/943 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   42 sarda suresh(Wife) MP-21-005-019-003/943 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   43 Jagdish ard(Self) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141741 Credited 28/10/2018   44 THAVRIYARAMCHAND(Father) MP-21-005-019-003/17 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141741 Credited 28/10/2018   45 रमिला प्रेमसिंह(Self) MP-21-005-019-002/129 ST पीपली P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141741 Credited 28/10/2018   46 सुनसिंह(Self) MP-21-005-019-004/13 ST सकतला P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141741 Credited 28/10/2018   47 नेपाल(Self) MP-21-005-019-005/121 OTHER भैसा कराई P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL238593 Credited 12/09/2019   48 रेमता(Wife) MP-21-005-019-005/121 OTHER भैसा कराई P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141741 Credited 28/10/2018   49 सविता(Wife) MP-21-005-019-005/123 ST भैसा कराई P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141741 Credited 28/10/2018   50 वसनी(Wife) MP-21-005-019-004/30 ST सकतला P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141741 Credited 28/10/2018   51 रामा MP-21-005-019-005/64 SC भैसा कराई P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141741 Credited 28/10/2018   52 दीनू(Son) MP-21-005-019-005/64 SC भैसा कराई P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141741 Credited 28/10/2018   53 जेतू MP-21-005-019-005/65 SC भैसा कराई P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141741 Credited 28/10/2018   54 अमरिया MP-21-005-019-005/74 SC भैसा कराई P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141741 Credited 28/10/2018   55 झीतरी MP-21-005-019-005/74 SC भैसा कराई P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141741 Credited 28/10/2018   56 रमेश(Self) MP-21-005-019-005/7 ST भैसा कराई P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141741 Credited 28/10/2018   57 सुन्दर MP-21-005-019-005/70 SC भैसा कराई P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141741 Credited 28/10/2018   58 टेटिया MP-21-005-019-005/50 SC भैसा कराई P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141741 Credited 28/10/2018   59 मुन्नी MP-21-005-019-005/50 SC भैसा कराई P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141741 Credited 28/10/2018   60 देमा(Grandmother) MP-21-005-019-005/64 SC भैसा कराई A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL141741   61 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई P P P P 4 174 696 0 0 696 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL141741 Credited 28/10/2018   62 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई P P P P 4 174 696 0 0 696 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL141741 Credited 28/10/2018   63 akhilesh bariya(Self) MP-21-005-019-003/88-D ST आम्बा मछलिया P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL141741 Credited 28/10/2018   64 कोदरीया MP-21-005-019-005/65 SC भैसा कराई P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL141741 Credited 28/10/2018   65 चुवालिया(Self) MP-21-005-019-002/41 ST पीपली P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL141741 Credited 28/10/2018   66 किशन हिमराज(Self) MP-21-005-019-005/125-A ST भैसा कराई P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   67 राधा(Wife) MP-21-005-019-005/125-A ST भैसा कराई P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   68 sarju(Wife) MP-21-005-019-005/70-A ST भैसा कराई P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   69 शान्ती MP-21-005-019-005/88 SC भैसा कराई P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   70 हातु(Wife) MP-21-005-019-002/38 ST पीपली P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   71 REKHA(Wife) MP-21-005-019-005/80-B ST भैसा कराई P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   72 रतनसिंह(Self) MP-21-005-019-002/38 ST पीपली P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   73 अमरसिंह(Self) MP-21-005-019-002/37 ST पीपली P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   74 नबू(Wife) MP-21-005-019-002/37 ST पीपली P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   75 बादू(Self) MP-21-005-019-002/20 ST पीपली P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   76 जन्ता(Wife) MP-21-005-019-002/10 ST पीपली P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   77 दीनेश(Self) MP-21-005-019-003/127 OTHER आम्बा मछलिया P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   78 हुम्नी(Wife) MP-21-005-019-003/127 OTHER आम्बा मछलिया P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   79 कालू(Self) MP-21-005-019-004/12 ST सकतला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   80 कमा(Wife) MP-21-005-019-004/12 ST सकतला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   81 नानबु भुरसिंह(Self) MP-21-005-019-003/64 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   82 हातु(Brother) MP-21-005-019-003/64 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   83 खेलसिंह(Brother) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   84 मंजु(Sister) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   85 वीर सीह(Son) MP-21-005-019-003/23 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   86 मीठू(Self) MP-21-005-019-002/9 ST पीपली P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   87 गंगा(Wife) MP-21-005-019-002/9 ST पीपली P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   88 भीमा(Self) MP-21-005-019-004/30 ST सकतला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL240104   89 प्रभात(Son) MP-21-005-019-003/15 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   90 करमसिंह(Self) MP-21-005-019-002/10 ST पीपली P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL238593 Credited 12/09/2019   91 सामां(Wife) MP-21-005-019-002/52 ST पीपली P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   92 हालसिंह(Self) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   93 हजरा(Wife) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   94 राहुल नानसिंह(Self) MP-21-005-019-003/184 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   95 tansingh(Self) MP-21-005-019-003/144-A ST आम्बा मछलिया P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   96 अनिल पारसिंह(Self) MP-21-005-019-003/166 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   97 सुखमा(Wife) MP-21-005-019-003/166 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   98 bhundari(Wife) MP-21-005-019-003/44-C ST आम्बा मछलिया P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   99 Savita JAGDISH(Wife) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   100 सुरसिंह(Self) MP-21-005-019-002/52 ST पीपली P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   101 जोनु(Self) MP-21-005-019-003/121 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   102 झुमली(Wife) MP-21-005-019-003/121 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   103 सांदू(Self) MP-21-005-019-002/4 ST पीपली P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   104 कस्तूर(Wife) MP-21-005-019-002/4 ST पीपली P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   105 हिन्दू(Self) MP-21-005-019-002/36 ST पीपली P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   106 लीला(Wife) MP-21-005-019-002/36 ST पीपली P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   107 करमसिंह रूपला(Self) MP-21-005-019-002/126 ST पीपली P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL238924 Credited 25/11/2019   108 जनता(Wife) MP-21-005-019-002/126 ST पीपली P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL239800   109 रादु खेलसिंह(Self) MP-21-005-019-002/133 ST पीपली P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   110 राजेन्‍ती(Wife) MP-21-005-019-002/133 ST पीपली P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141741 Credited 28/10/2018   111 कांजू(Wife) MP-21-005-019-002/20 ST पीपली P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   112 sanga(Self) MP-21-005-019-002/101 ST पीपली P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   113 रामु(Self) MP-21-005-019-003/138 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   114 झांजूबाई(Wife) MP-21-005-019-003/138 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   115 गंगा(Wife) MP-21-005-019-002/80 ST पीपली P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   116 BALU(Self) MP-21-005-019-004/105-A ST सकतला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   117 KAMIBAI(Wife) MP-21-005-019-004/105-A ST सकतला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   118 Kamila bariya(Wife) MP-21-005-019-003/88-D ST आम्बा मछलिया P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   119 bapu mangu(Self) MP-21-005-019-003/631 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   120 kali bapu(Wife) MP-21-005-019-003/631 ST आम्बा मछलिया P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   121 medhu(Wife) MP-21-005-019-003/144-A ST आम्बा मछलिया P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   122 राकेश(Self) MP-21-005-019-005/9 ST भैसा कराई P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   123 सीता(Wife) MP-21-005-019-005/9 ST भैसा कराई P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141741 Credited 28/10/2018   124 रमेश(Self) MP-21-005-019-005/4 ST भैसा कराई P P P P 4 174 696 0 0 696 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL141741 Credited 28/10/2018   125 मैथा(Wife) MP-21-005-019-005/4 ST भैसा कराई P P P P 4 174 696 0 0 696 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL141741 Credited 28/10/2018   126 roshan(Son) MP-21-005-019-005/4 ST भैसा कराई P P P P 4 174 696 0 0 696 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL141741 Credited 28/10/2018   127 rina(Daughter-in-Law) MP-21-005-019-005/4 ST भैसा कराई P P P P 4 174 696 0 0 696 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL141741 Credited 28/10/2018   128 पप्‍पू मोतिया(Self) MP-21-005-019-005/68-A ST भैसा कराई P P P P 4 174 696 0 0 696 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL141741 Credited 28/10/2018   129 शर्मा(Wife) MP-21-005-019-005/68-A ST भैसा कराई A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL141741   130 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141741 Credited 28/10/2018   131 shaanti(Wife) MP-21-005-019-005/126 OTHER भैसा कराई P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141741 Credited 28/10/2018   132 सोमला MP-21-005-019-005/88 SC भैसा कराई P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141741 Credited 28/10/2018   133 रूगजी बादर(Self) MP-21-005-019-005/135 ST भैसा कराई P P P P 4 174 696 0 0 696 AXIS BANK JHABUA UTIB0001324 1721005017WL141741 Credited 28/10/2018   कुल हाजिरी 127 127 127 127

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11136 प्रदाय राशि अनुसूचित जनजाति 71688 प्रदाय राशि अन्य 5568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88392 प्रति मजदुर औसत 664.6015

कुल मानव दिवस : 508