मस्टर रोल संख्या : 10176	तारीख से : 21/08/2020    तारीख को : 27/08/2020	: 1208    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1721/WC/22012034561792	कार्य का नाम : NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792)

Measurement Book Detail

MB NO.  2951        Page NO.  31

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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 खातरी करन(Self) MP-21-005-021-001/107-A ST झिरी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   2 सपना(Daughter) MP-21-005-021-001/107-A ST झिरी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   3 दीपक(Son) MP-21-005-021-001/107-A ST झिरी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   4 सजय(Son) MP-21-005-021-001/107-A ST झिरी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   5 कमल तोलसिह(Self) MP-21-005-021-003/76 ST जाम्बु कुंडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   6 सुनिता(Wife) MP-21-005-021-003/76 ST जाम्बु कुंडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   7 मागी(Mother) MP-21-005-021-003/76 ST जाम्बु कुंडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   8 तोलसिह(Father) MP-21-005-021-003/76 ST जाम्बु कुंडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   9 चन्‍दन कल्‍ला(Self) MP-21-005-024-002/11-A ST गुलरपाड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   10 सोभा चन्‍दन(Wife) MP-21-005-024-002/11-A ST गुलरपाड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   11 राधा कमल(Wife) MP-21-005-024-003/66-A ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   12 रानि(Sister) MP-21-005-024-003/66-A ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   13 प्रकाश पुना(Self) MP-21-005-024-003/66-B ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   14 सुशिला(Wife) MP-21-005-024-003/66-B ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   15 विकाश(Brother) MP-21-005-024-003/66-B ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   16 नबु(Sister) MP-21-005-024-003/66-B ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   17 कालु(Brother) MP-21-005-024-003/66-B ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   18 मोनिका(Daughter) MP-21-005-024-003/76-C ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   19 दिपिका(Daughter) MP-21-005-024-003/76-C ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   20 राजु(Self) MP-21-005-024-003/87-B ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   21 लक्मी(Wife) MP-21-005-024-003/87-B ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   22 अनिल(Brother) MP-21-005-024-003/87-B ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   23 मुना(Self) MP-21-005-024-003/94-B ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   24 विकाश(Brother) MP-21-005-024-003/94-B ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   25 पारसिह(Self) MP-21-005-024-003/97-A ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   26 हुमली(Wife) MP-21-005-024-002/70 ST गुलरपाड़ा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005WL103753 Credited 02/09/2020   27 JAY(Self) MP-21-005-009-002/153-C ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL103753 Credited 02/09/2020   28 SAVITA(Wife) MP-21-005-009-002/153-C ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL103753 Credited 02/09/2020   29 SEETA JITENDRA(Wife) MP-21-005-009-002/151-A ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103753 Credited 02/09/2020   30 मंगली(Wife) MP-21-005-009-001/29 ST राछावा A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL103753 Credited 02/09/2020   31 JITENDRA GULASINGH(Self) MP-21-005-009-002/151-A ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL103753 Credited 02/09/2020   32 कबू भूदरू(Self) MP-21-005-009-002/6 ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL103753 Credited 02/09/2020   33 JTUBAI BHUNDARU(Mother) MP-21-005-009-002/6-B OTHER भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL103753 Credited 02/09/2020   34 जगला परमार MP-21-005-024-003/89 ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 AU SMALL FINANCE BANK LIMITED DHAR-MAGAJPURA ROAD AUBL0002312 1721005WL103753 Credited 02/09/2020   35 MUKESH GANGARAM(Self) MP-21-005-025-002/181-B ST देवली A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL103753 Credited 02/09/2020   36 KAVITA(Wife) MP-21-005-025-002/181-B ST देवली A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL103753 Credited 02/09/2020   37 बादु मन्गु(Self) MP-21-005-024-003/94-A ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL103753 Credited 02/09/2020   38 रेखा(Wife) MP-21-005-024-003/94-A ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL103753 Credited 02/09/2020   39 दिनेश पनिया(Self) MP-21-005-024-003/55-A ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL103753 Credited 02/09/2020   40 सुनिता(Wife) MP-21-005-024-003/55-A ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL103753 Credited 02/09/2020   41 RITU(Wife) MP-21-005-009-002/6-A ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005WL103753 Credited 02/09/2020   42 BANTI KALU(Son) MP-21-005-009-002/50 ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL103753 Credited 02/09/2020   43 RNGU BANTI(Daughter-in-Law) MP-21-005-009-002/50 ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL103753 Credited 02/09/2020   44 VIJAY(Self) MP-21-005-009-002/153-B ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL103753 Credited 02/09/2020   45 RINA(Wife) MP-21-005-009-002/153-B ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL103753 Credited 02/09/2020   46 Jemal Kaliya(Self) MP-21-005-009-002/55-A ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL103753 Credited 02/09/2020   47 REMTA PRABHU(Wife) MP-21-005-009-002/38 ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL103753 Credited 02/09/2020   48 DULESHINGH(Self) MP-21-005-009-002/55-B ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL103753 Credited 02/09/2020   49 राजेश MP-21-005-009-002/151 ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   50 LAXMI RAJESH(Daughter) MP-21-005-009-002/151 ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   51 DILIP(Self) MP-21-005-009-002/6-A ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   52 हुरगां(Wife) MP-21-005-009-001/48 ST राछावा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   53 खुमान मलजी / थावरी(Self) MP-21-005-009-001/27 ST राछावा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL103753 Credited 02/09/2020   54 हजना(Wife) MP-21-005-009-001/27 ST राछावा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL103753 Credited 02/09/2020   55 मुनसिंह गणपत मोता(Self) MP-21-005-009-001/29 ST राछावा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL103753 Credited 02/09/2020   56 BHURU GANPAT(Self) MP-21-005-009-001/83-A ST राछावा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   57 गुमान भावरीया MP-21-005-009-002/1 ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL103753 Credited 02/09/2020   58 श्यामा गुुमान MP-21-005-009-002/1 ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   59 प्रकाश MP-21-005-009-002/103 ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   60 हिरजी झीतरा(Self) MP-21-005-009-001/48 ST राछावा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   61 बहादुर(Son) MP-21-005-009-002/6 ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   62 PRABHU NANSINGH(Self) MP-21-005-009-002/38 ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL103753 Credited 02/09/2020   63 THAVRI(Self) MP-21-005-009-002/153-A ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL103753 Credited 02/09/2020   64 RINA(Daughter) MP-21-005-009-002/153-A ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   65 भवरसिह(Self) MP-21-005-009-001/48-A ST राछावा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   66 लीला(Wife) MP-21-005-009-001/48-A ST राछावा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   67 Rema Jemal(Wife) MP-21-005-009-002/55-A ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL103753 Credited 02/09/2020   68 SHARDA(Wife) MP-21-005-009-002/55-B ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL103753 Credited 02/09/2020   69 Deepak Bhundaru(Self) MP-21-005-009-002/6-B OTHER भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL103753 Credited 02/09/2020   70 KAMATU DIPAK(Wife) MP-21-005-009-002/6-B OTHER भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL103753 Credited 02/09/2020   71 कमला MP-21-005-009-002/103 ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   72 नन्दि(Sister) MP-21-005-024-003/94-B ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   73 पेमली सागरसिंह(Self) MP-21-005-024-003/84-A ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL103753 Credited 02/09/2020   74 lila(Daughter) MP-21-005-024-003/76-B ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   75 प्रियका(Daughter) MP-21-005-024-003/76-B ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   76 रानु(Daughter) MP-21-005-024-003/76-B ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   77 भुरी(Wife) MP-21-005-024-002/81 ST गुलरपाड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   78 sanjay(Son) MP-21-005-024-002/81 ST गुलरपाड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   79 सुनिल कैलाश(Self) MP-21-005-024-003/31-A ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL103753 Credited 02/09/2020   80 सरजू सुनिल(Wife) MP-21-005-024-002/47-A ST गुलरपाड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL103753 Credited 02/09/2020   81 सकरीबाई MP-21-005-022-001/156 SC उमरकोट A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL103753 Credited 02/09/2020   82 बहादुर(Husband) MP-21-005-022-001/156 SC उमरकोट A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   83 तोलसिंह MP-21-005-021-001/192 ST झिरी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL103753 Credited 02/09/2020   84 मंगी(Father) MP-21-005-021-001/192 ST झिरी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL103753 Credited 02/09/2020   85 मंगली(Mother) MP-21-005-021-001/192 ST झिरी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   86 सविता(Sister) MP-21-005-021-001/192 ST झिरी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   87 रमली(Sister) MP-21-005-021-001/192 ST झिरी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   88 राजु(Self) MP-21-005-022-001/169-A ST उमरकोट A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   89 नन्‍द(Self) MP-21-005-022-001/77-A ST उमरकोट A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   90 वालिया MP-21-005-022-001/156 SC उमरकोट A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   91 पांगली(Wife) MP-21-005-024-002/30 ST गुलरपाड़ा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   92 कनुसिंह(Self) MP-21-005-024-002/81 ST गुलरपाड़ा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   93 संदूडी MP-21-005-024-003/77 ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL103753 Credited 02/09/2020   94 पूना परमार MP-21-005-024-003/66 ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL103753 Credited 02/09/2020   95 तोलकी MP-21-005-024-003/66 ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   96 कमल गणेश(Self) MP-21-005-024-003/66-A ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL103753 Credited 02/09/2020   97 प्रेमसिंग परमार(Self) MP-21-005-024-003/32 ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL103753 Credited 02/09/2020   98 अमरसिंह(Son) MP-21-005-024-003/32 ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   99 सोनिया(Daughter) MP-21-005-024-003/76-C ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   100 मानसिंह वीरसिंह MP-21-005-021-001/75 SC झिरी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL103753 Credited 02/09/2020   101 विरसिह(Father) MP-21-005-021-001/75 SC झिरी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   102 वसनी(Mother) MP-21-005-021-001/75 SC झिरी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   103 अनिता(Sister) MP-21-005-021-001/75 SC झिरी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   104 रेशम(Wife) MP-21-005-022-001/77 ST उमरकोट A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   105 उकार परमार MP-21-005-024-003/77 ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   106 जमना(Sister) MP-21-005-024-003/94-A ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   107 जितरी(Mother) MP-21-005-024-003/94-A ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   108 रविन्द्र(Self) MP-21-005-024-003/96-A ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL103753 Credited 02/09/2020   109 जमना(Sister) MP-21-005-024-003/55-A ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   110 रमीला संतोष(Wife) MP-21-005-024-002/70-A ST गुलरपाड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL103753 Credited 02/09/2020   111 नन्‍दू(Wife) MP-21-005-024-003/31-A ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL103753 Credited 02/09/2020   112 दिनेश(Son) MP-21-005-024-003/76 ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   113 सुनिता(Daughter) MP-21-005-024-003/76 ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   114 champa(Daughter) MP-21-005-024-003/76 ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   115 सुनिल भमरसिंह(Self) MP-21-005-024-002/47-A ST गुलरपाड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL103753 Credited 02/09/2020   116 वजजुबाई(Wife) MP-21-005-022-001/77-A ST उमरकोट A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   117 हिरालाल(Self) MP-21-005-021-003/76-A ST जाम्बु कुंडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   118 परकाश(Brother) MP-21-005-021-003/76-A ST जाम्बु कुंडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   119 दुलेसिह(Father) MP-21-005-021-003/76-A ST जाम्बु कुंडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   120 हकरी(Mother) MP-21-005-021-003/76-A ST जाम्बु कुंडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   121 भाससिंह गामड(Self) MP-21-005-024-002/10 ST गुलरपाड़ा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   122 मंगली बाई(Wife) MP-21-005-024-002/10 ST गुलरपाड़ा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   123 फुलकिबाई(Wife) MP-21-005-022-001/169-A ST उमरकोट A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   124 करणसिंह(Self) MP-21-005-024-002/70 ST गुलरपाड़ा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   125 संतोष करणसिंह(Self) MP-21-005-024-002/70-A ST गुलरपाड़ा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   126 अमरी MP-21-005-024-003/89 ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   127 Mira(Father-in_Law) MP-21-005-024-003/89 ST गोपालपुरा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL103753 Credited 02/09/2020   128 मोता(Wife) MP-21-005-009-002/151 ST भुराडाबरा A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL103753 Credited 02/09/2020   129 VINOD(Son) MP-21-005-025-002/181-B ST देवली A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL103753 Credited 02/09/2020   130 PARTI(Daughter) MP-21-005-025-002/181-B ST देवली A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL103753 Credited 02/09/2020   कुल हाजिरी 0 130 130 130 130 130 130

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 136800 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 148200 प्रति मजदुर औसत 1140

कुल मानव दिवस : 780