मस्टर रोल संख्या : 2827	तारीख से : 18/05/2017    तारीख को : 24/05/2017	: 04/2017    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005021/WC/22012034326174	कार्य का नाम : NISTAR TALAB BEHDA NALA BHANDANKUA (1721005021/WC/22012034326174)

Measurement Book Detail

MB NO.  3086        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 शंकर(Father) MP-21-005-021-001/225 SC झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   2 रमेश वसना(Self) MP-21-005-021-001/30 ST झिरी B B B B P P P 3 172 516 0 0 516 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005021WL016359 Credited 01/06/2017   3 खातरी MP-21-005-021-001/107 SC झिरी B B B B P P P 3 172 516 0 0 516 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005021WL016359 Credited 01/06/2017   4 जोगड़िया सोमजी MP-21-005-021-001/130 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   5 नरसिंह(Self) MP-21-005-021-001/242-A ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   6 तोलसिंह MP-21-005-021-001/192 ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   7 अमरसिंह(Self) MP-21-005-021-001/196-A ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   8 रामसिंह(Self) MP-21-005-021-001/34-A ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   9 दुल्‍ला(Son) MP-21-005-021-001/247 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   10 mukesh(Self) MP-21-005-021-001/282-A ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   11 sangita(Wife) MP-21-005-021-001/282-A ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   12 दूलेसिंह MP-21-005-021-001/283 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   13 गंगली MP-21-005-021-001/283 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   14 प्रकाश नरसिंह(Self) MP-21-005-021-001/51 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   15 करणसिंह पांगला MP-21-005-021-001/55 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   16 भीमा जयसिंह(Self) MP-21-005-021-001/74 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   17 वेलसिंह MP-21-005-021-001/8 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   18 गुला मुणिया MP-21-005-021-002/23 SC बंघनकुआ B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   19 PRAKESH(Son) MP-21-005-021-002/23 SC बंघनकुआ B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   20 पारसिह भूरीया MP-21-005-021-002/31 SC बंघनकुआ B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   21 Dulla(Self) MP-21-005-021-003/48-A ST जाम्बु कुंडी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   22 नारायणसिह मोतिया MP-21-005-021-003/49 SC जाम्बु कुंडी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   23 मिसरा MP-21-005-021-002/31 SC बंघनकुआ B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   24 कैलाश दुल्ला MP-21-005-021-003/43 SC जाम्बु कुंडी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   25 वरदी MP-21-005-021-001/76 SC झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   26 प्यारी MP-21-005-021-001/74 SC झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   27 रुपला पूनिया(Self) MP-21-005-021-001/35 ST झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   28 बदिया रुपला MP-21-005-021-001/48 OTHER झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   29 मानसिंह MP-21-005-021-001/48 OTHER झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   30 संजय(Son) MP-21-005-021-001/283 SC झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   31 मांगी MP-21-005-021-001/192 ST झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005021WL016359 Credited 01/06/2017   32 मिरा(Wife) MP-21-005-021-001/244 SC झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   33 रेखा(Wife) MP-21-005-021-001/242-A ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   34 Narsingh(Self) MP-21-005-021-003/5-B ST जाम्बु कुंडी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   35 विजय MP-21-005-021-001/156 ST झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   36 राजुडी(Wife) MP-21-005-021-001/31 ST झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   37 सुगना MP-21-005-021-001/49 SC झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   38 उदयसिंह रुपला MP-21-005-021-001/54 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   39 नाथली(Wife) MP-21-005-021-001/51 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   40 रमेश नरसिंह MP-21-005-021-001/53 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   41 रमेश MP-21-005-021-001/25 OTHER झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   42 कमली MP-21-005-021-001/112 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   43 नेवसिंह(Self) MP-21-005-021-001/12-A ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   44 भुराबाई(Wife) MP-21-005-021-001/12-A ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   45 दुलेसिंह जगला(Self) MP-21-005-021-001/18 OTHER झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   46 पारवती(Wife) MP-21-005-021-001/18 OTHER झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   47 कैलाश(Self) MP-21-005-021-001/181-A ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   48 वसनी MP-21-005-021-001/130 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   49 चूनिया रतना MP-21-005-021-001/151 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   50 तुलसी MP-21-005-021-001/151 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   51 दोलिया MP-21-005-021-001/152 ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   52 अमरा कसना MP-21-005-021-001/109 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   53 करणसिंह मानसिंह MP-21-005-021-001/107 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   54 मोहनसिंह लालीया MP-21-005-021-001/245 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   55 दलिया(Husband) MP-21-005-021-001/193 ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   56 शेतान(Self) MP-21-005-021-002/23-A ST बंघनकुआ B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   57 भूरा(Wife) MP-21-005-021-002/23-A ST बंघनकुआ B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   58 Ramlal(Son) MP-21-005-021-001/76-A ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   59 चेनसिह मुणिया MP-21-005-021-002/22 SC बंघनकुआ B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   60 हकरी MP-21-005-021-002/22 SC बंघनकुआ B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   61 जगला कुका MP-21-005-021-003/59 SC जाम्बु कुंडी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   62 सकुडी MP-21-005-021-003/59 SC जाम्बु कुंडी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   63 कालिया जगला MP-21-005-021-003/62 SC जाम्बु कुंडी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   64 वेस्ता झापडा MP-21-005-021-001/196 SC झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   65 कमलीबाई MP-21-005-021-001/196 SC झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   66 बदू जवला MP-21-005-021-001/225 SC झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   67 सरजू MP-21-005-021-001/225 SC झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   68 फूलकी MP-21-005-021-001/156 ST झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   69 जाग्रति(Daughter) MP-21-005-021-001/245 SC झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   70 नानसिंह बदिया(Self) MP-21-005-021-001/31 ST झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   71 रुपसिंह लालजी MP-21-005-021-001/49 SC झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   72 लालिया दितीया MP-21-005-021-001/76 SC झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   73 पुनकी MP-21-005-021-001/55 SC झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   74 गंगली(Wife) MP-21-005-021-001/30 ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   75 देवला वालिया MP-21-005-021-001/112 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   76 जन्‍नू(Wife) MP-21-005-021-003/8-A ST जाम्बु कुंडी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   77 टेटिया(Self) MP-21-005-021-003/8-A ST जाम्बु कुंडी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   78 हजा MP-21-005-021-002/23 SC बंघनकुआ B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   79 Kamli(Wife) MP-21-005-021-001/76-A ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   80 कालीबाई MP-21-005-021-001/8 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   81 Vardi(Wife) MP-21-005-021-003/5-B ST जाम्बु कुंडी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   82 Hakri(Wife) MP-21-005-021-003/48-A ST जाम्बु कुंडी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   83 मंजुला MP-21-005-021-001/109 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   84 गंगली MP-21-005-021-001/152 ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   85 पेमली(Wife) MP-21-005-021-001/181-A ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   86 परती MP-21-005-021-001/245 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   87 सुमितरा(Wife) MP-21-005-021-001/196-A ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   88 बाबरी(Self) MP-21-005-021-001/193 ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   89 फुलकी(Wife) MP-21-005-021-001/34-A ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   90 मिठिया(Self) MP-21-005-021-001/34-B ST झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   91 जवला MP-21-005-021-001/247 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   92 गटू MP-21-005-021-001/25 OTHER झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   93 जेमती MP-21-005-021-001/54 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   94 सुगनाबाई MP-21-005-021-001/53 SC झिरी B B B B P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL016359 Credited 01/06/2017   95 कान्तूडी MP-21-005-021-001/48 OTHER झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   96 SANDUDI(Wife) MP-21-005-021-001/34-B ST झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   97 बसनी(Wife) MP-21-005-021-001/2 ST झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   98 धर्मेंद(Son) MP-21-005-021-001/244 SC झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   99 संगीता MP-21-005-021-001/225 SC झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   100 रमतु(Wife) MP-21-005-021-001/173-A ST झिरी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   101 राजूडी MP-21-005-021-003/62 SC जाम्बु कुंडी B B B B P P P 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL016359 Credited 01/06/2017   कुल हाजिरी 0 0 0 0 101 101 101

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 28380 प्रदाय राशि अनुसूचित जनजाति 20124 प्रदाय राशि अन्य 3612

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52116 प्रति मजदुर औसत 516

कुल मानव दिवस : 303