मस्टर रोल संख्या : 29420	तारीख से : 13/12/2018    तारीख को : 19/12/2018	: 4/2024    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1721005024/WC/22012034382448	कार्य का नाम : निस्तार तालाब कालाकुण्डिया भीमकुण्ड 2018-19 (1721005024/WC/22012034382448)

Measurement Book Detail

MB NO.  1246        Page NO.  2

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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 प्रेमसिह MP-21-005-024-003/54 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL184916 Credited 22/12/2018   2 Darasingh(Self) MP-21-005-024-003/73-B ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL184916 Credited 22/12/2018   3 रूखमा(Wife) MP-21-005-024-003/76-B ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL184916 Credited 22/12/2018   4 नानसिंह तोलिया(Self) MP-21-005-024-003/83-A ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005024WL184916 Credited 22/12/2018   5 कसनी(Sister) MP-21-005-024-001/32 ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL238421 Credited 27/08/2019   6 जगला परमार MP-21-005-024-003/89 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED DHAR-MAGAJPURA ROAD AUBL0002312 1721005024WL184916 Credited 22/12/2018   7 बसना बदिया(Self) MP-21-005-024-003/25 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL184916 Credited 22/12/2018   8 मंगू भूरीया(Self) MP-21-005-024-003/41 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL184916 Credited 22/12/2018   9 झातरी(Wife) MP-21-005-024-003/41 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL184916 Credited 22/12/2018   10 काली(Wife) MP-21-005-024-001/89-B ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL184916 Credited 22/12/2018   11 Nilesh(Son) MP-21-005-024-003/31 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL184916 Credited 22/12/2018   12 पुजा MP-21-005-024-003/31 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL184916 Credited 22/12/2018   13 सुनिल कैलाश(Self) MP-21-005-024-003/31-A ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   14 हरसिंह वसना(Self) MP-21-005-024-003/25-A ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   15 बबीता(Wife) MP-21-005-024-003/25-A ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   16 धन्ना परमार(Self) MP-21-005-024-003/35 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   17 कोदरसिंह देवला(Self) MP-21-005-024-003/76-A ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   18 रीना(Wife) MP-21-005-024-003/76-A ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   19 मनसुख डामर(Self) MP-21-005-024-003/39 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   20 सुखराम भूरीया(Self) MP-21-005-024-003/48 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   21 गुलाबसिंग परमार(Self) MP-21-005-024-003/1 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   22 भुन्दरा(Self) MP-21-005-024-001/49 ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   23 रतन(Self) MP-21-005-024-001/67 ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   24 रामचन्‍द्र दुल्‍ला MP-21-005-024-001/107 ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   25 जानी MP-21-005-024-001/107 ST भीमकुण्‍ड B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916   26 अनसिंह धुलिया(Self) MP-21-005-024-001/12-A ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   27 हुरगा अनसिंह(Wife) MP-21-005-024-001/12-A ST भीमकुण्‍ड B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916   28 रूखमा(Wife) MP-21-005-024-001/103 ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   29 राजू परमार(Self) MP-21-005-024-003/8 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   30 नानसिंह तोलिया(Self) MP-21-005-024-003/83-B ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   31 दलसिंह तोलिया(Self) MP-21-005-024-003/83-C ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   32 कालिया चौहान MP-21-005-024-003/84 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   33 भूरी MP-21-005-024-003/84 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   34 पेमली सागरसिंह(Self) MP-21-005-024-003/84-A ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   35 बाबू कलिया(Self) MP-21-005-024-003/84-B ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   36 कल्ला परमार MP-21-005-024-003/63 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL184916 Credited 22/12/2018   37 जंगलिया गोबरिया(Self) MP-21-005-024-003/22 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005024WL184916 Credited 22/12/2018   38 करण(Son) MP-21-005-024-001/12 ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   39 LILA(Wife) MP-21-005-024-001/12 ST भीमकुण्‍ड B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916   40 Roshani(Sister) MP-21-005-024-001/89-A ST भीमकुण्‍ड B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916   41 सकरिया(Self) MP-21-005-024-001/90 ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   42 दरबार(Self) MP-21-005-024-003/14-A ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   43 सुरभान सकरिया(Self) MP-21-005-024-001/90-B ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   44 पारसिंह रतन(Self) MP-21-005-024-001/67-B ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   45 रंगा(Wife) MP-21-005-024-001/67-B ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   46 रामु(Self) MP-21-005-024-001/68 ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   47 वालचनद(Self) MP-21-005-024-001/17 ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   48 हुरसिंह गुला(Self) MP-21-005-024-001/104 ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   49 वारसिंह गुल्‍ला(Self) MP-21-005-024-001/103 ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   50 पप्‍पू भुन्‍दरा(Self) MP-21-005-024-001/49-A ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   51 कला(Wife) MP-21-005-024-001/49-A ST भीमकुण्‍ड B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916   52 सोमला गोबरिया(Self) MP-21-005-024-003/21 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   53 वरदीचंद परमार MP-21-005-024-003/15 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   54 कालू(Self) MP-21-005-024-003/41-A ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   55 थावरी(Wife) MP-21-005-024-003/41-A ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   56 देवला चौहान(Self) MP-21-005-024-003/42 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   57 ककुडी(Wife) MP-21-005-024-003/42 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   58 मुन्‍ना चौहान(Self) MP-21-005-024-003/76-C ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   59 मुनसिंग डामोर MP-21-005-024-003/79 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   60 Niles muliya(Self) MP-21-005-024-003/88-B ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   61 ममता(Wife) MP-21-005-024-003/76-C ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL184916 Credited 22/12/2018   62 विक्रम धुलिया(Self) MP-21-005-024-003/82-A ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL184916 Credited 22/12/2018   63 मंगली(Wife) MP-21-005-024-003/82-A ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL184916 Credited 22/12/2018   64 थावरिया अपडीया(Self) MP-21-005-024-003/47 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL184916 Credited 22/12/2018   65 Dinesh(Son) MP-21-005-024-003/55 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL184916 Credited 22/12/2018   66 अनसिंग(Self) MP-21-005-024-001/55 ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005024WL184916 Credited 22/12/2018   67 झमकुबाई(Wife) MP-21-005-024-001/32 ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL184916 Credited 22/12/2018   68 जोगडिया सकरिया(Self) MP-21-005-024-001/90-A ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL184916 Credited 22/12/2018   69 रमेश सकरिया(Self) MP-21-005-024-001/90-C ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   70 पारू(Wife) MP-21-005-024-003/14-A ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   71 अनिल(Self) MP-21-005-024-001/89-B ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   72 दिलीप अकरम(Self) MP-21-005-024-001/74-A ST भीमकुण्‍ड B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916   73 दल्‍ला बाई(Wife) MP-21-005-024-001/74-A ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   74 हेमराज रतन(Self) MP-21-005-024-001/67-A ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   75 केनीबाई(Wife) MP-21-005-024-001/67-A ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   76 पांगलीबाई(Wife) MP-21-005-024-001/49 ST भीमकुण्‍ड B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916   77 कमली(Wife) MP-21-005-024-001/104 ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   78 अम्मुबाई(Wife) MP-21-005-024-001/55 ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   79 रमीलाबाई(Wife) MP-21-005-024-001/17 ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   80 गोपाल देवला(Self) MP-21-005-024-003/42-A ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   81 पियँका गोपाल(Wife) MP-21-005-024-003/42-A ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   82 सजय MP-21-005-024-003/41-B ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   83 भुरि MP-21-005-024-003/41-B ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   84 भूरी(Wife) MP-21-005-024-003/35 ST गोपालपुरा B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916   85 संतोष MP-21-005-024-003/15 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   86 नन्‍दू(Wife) MP-21-005-024-003/31-A ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   87 Laxmi(Wife) MP-21-005-024-003/88-B ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   88 सुनिता(Wife) MP-21-005-024-003/84-B ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL184916 Credited 22/12/2018   89 पांगली(Wife) MP-21-005-024-003/47 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL184916 Credited 22/12/2018   90 कमजी(Wife) MP-21-005-024-003/48 ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL184916 Credited 22/12/2018   91 sumitra MP-21-005-024-003/73-B ST गोपालपुरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL184916 Credited 22/12/2018   92 लीलाबाई मालसिंह(Self) MP-21-005-024-001/89-A ST भीमकुण्‍ड B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005024WL184916 Credited 22/12/2018   कुल हाजिरी 0 84 84 84 84 84 84

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 87696 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 87696 प्रति मजदुर औसत 953.2174

कुल मानव दिवस : 504