मस्टर रोल संख्या : 7157	तारीख से : 08/07/2021    तारीख को : 14/07/2021	: 717/2019    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721/WC/22012034446499	कार्य का नाम : NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)

Measurement Book Detail

MB NO.  3368        Page NO.  41

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 Mukesh(Brother) MP-21-005-007-001/72-A ST महुड़ी A A A A A A A 0 193 0 0 0 0       1721005WL083762   2 Rshama(Daughter) MP-21-005-007-002/183 ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0       1721005WL083762   3 धनकि MP-21-005-007-003/53 ST रूपाखेड़ा A A A A A A A 0 193 0 0 0 0       1721005WL083762   4 Badiya(Self) MP-21-005-007-003/53 ST रूपाखेड़ा A A A A A A A 0 193 0 0 0 0       1721005WL083762   5 Anil(Son) MP-21-005-007-003/53 ST रूपाखेड़ा A A A A A A A 0 193 0 0 0 0       1721005WL083762   6 VIKESH TETIYA(Self) MP-21-005-025-002/54-B ST देवली P P P P P P A 6 193 1158 0 0 1158       1721005WL083762 Credited 01/08/2021   7 PANKI BAI VIKESH(Wife) MP-21-005-025-002/54-B ST देवली P P P P P P A 6 193 1158 0 0 1158       1721005WL083762 Credited 01/08/2021   8 MANIYA GENDALAL(Self) MP-21-005-025-002/95-A ST देवली A A A A A A A 0 193 0 0 0 0       1721005WL083762   9 JAMNA BAI MANIYA(Husband) MP-21-005-025-002/95-A ST देवली A A A A A A A 0 193 0 0 0 0       1721005WL083762   10 Darasingh(Self) MP-21-005-024-003/73-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   11 हिरालाल बदरु(Self) MP-21-005-024-003/36-A ST गोपालपुरा P P P P X X X 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL083762 Credited 01/08/2021   12 गूलसिह(Self) MP-21-005-007-001/72-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL083762 Credited 01/08/2021   13 कलि(Wife) MP-21-005-007-001/72-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL083762 Credited 01/08/2021   14 Manisha mukesh(Wife) MP-21-005-007-001/72-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL083762 Credited 01/08/2021   15 Kamlesh(Son) MP-21-005-007-001/72-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL083762 Credited 01/08/2021   16 मानसिंह धुलिया(Self) MP-21-005-020-001/2 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL083762 Credited 01/08/2021   17 आशा सुरेन्द्रसिंह(Wife) MP-21-005-021-001/21-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL083762 Credited 01/08/2021   18 काली(Wife) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL083762 Credited 01/08/2021   19 कमल देवला(Self) MP-21-005-024-003/85-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL083762 Credited 01/08/2021   20 लिला कमल(Wife) MP-21-005-024-003/85-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL083762 Credited 01/08/2021   21 चेना(Husband) MP-21-005-025-002/195 ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL122300 Rejected 03/08/2021   22 सन्दूबार्ठ(Wife) MP-21-005-025-002/195 ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL122300 Rejected 03/08/2021   23 अक्रम लालू(Self) MP-21-005-025-002/91-A ST देवली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL083762   24 झुमलीबाई(Wife) MP-21-005-025-002/91-A ST देवली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL083762   25 VIJEN KANTU(Self) MP-21-005-023-001/431-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   26 BHURI VIJEN(Wife) MP-21-005-023-001/431-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   27 KISHAN(Brother) MP-21-005-023-001/431-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   28 LALI KISHAN(Daughter) MP-21-005-023-001/431-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   29 BADARI SURESH(Self) MP-21-005-024-003/43-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   30 RINA BADARI(Wife) MP-21-005-024-003/43-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   31 KAMAL SURTAN(Self) MP-21-005-024-003/44-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   32 SAVITA KAMAL(Wife) MP-21-005-024-003/44-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   33 काली(Wife) MP-21-005-025-002/380 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   34 KHIMLA(Brother) MP-21-005-025-002/380 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL122300 Rejected 03/08/2021   35 SUNITABAI(Daughter) MP-21-005-025-002/380 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL122300 Rejected 03/08/2021   36 नरसिेह(Self) MP-21-005-025-002/383 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   37 भूरी(Wife) MP-21-005-025-002/383 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   38 गुडडी(Wife) MP-21-005-025-002/390 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   39 SHANTOSH(Son) MP-21-005-025-002/390 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   40 MAMTA SHANTOSH(Wife) MP-21-005-025-002/390 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   41 NANA(Brother) MP-21-005-025-002/390 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   42 मुनसिंह(Self) MP-21-005-025-002/52 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   43 हुरगा(Wife) MP-21-005-025-002/52 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   44 नवल(Self) MP-21-005-025-001/36 OTHER कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   45 ललीता(Wife) MP-21-005-025-001/36 OTHER कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   46 MANJU BAIPREMCHAND(Mother) MP-21-005-025-001/36 OTHER कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   47 RAKESH TETIYA(Self) MP-21-005-025-002/54-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   48 JHUNA BAI RAKESH(Wife) MP-21-005-025-002/54-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   49 KALU MAKNA MEDA(Self) MP-21-005-025-002/55-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   50 SIMA BAI KALU(Wife) MP-21-005-025-002/55-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   51 हरचंद(Husband) MP-21-005-025-002/62 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   52 फतु(Wife) MP-21-005-025-002/62 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   53 धितरा(Self) MP-21-005-025-002/90 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   54 MUKESH GANGARAM(Self) MP-21-005-025-002/181-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 01/08/2021   55 प्रेमसिह देवला(Self) MP-21-005-024-003/85-C ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL083762   56 जमना प्रेमसिह(Wife) MP-21-005-024-003/85-C ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL083762   57 धनराजनाथू(Self) MP-21-005-025-001/12 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL083762 Credited 28/07/2021   58 धन्ना MP-21-005-007-001/75 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL083762 Credited 01/08/2021   59 सन्ता MP-21-005-007-001/75 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL083762 Credited 01/08/2021   60 गुला MP-21-005-007-001/75 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL083762 Credited 01/08/2021   61 अनपना MP-21-005-007-001/75 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL083762 Credited 01/08/2021   62 कमा MP-21-005-007-001/76 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL083762 Credited 01/08/2021   63 कन्नु MP-21-005-007-001/76 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL083762 Credited 01/08/2021   64 Ditu Devda(Granddaughter) MP-21-005-007-001/76 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL083762 Credited 01/08/2021   65 Ukhar(Son) MP-21-005-007-001/96-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL083762 Credited 01/08/2021   66 Rekha(Daughter) MP-21-005-007-001/96-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL083762 Credited 01/08/2021   67 Sumitara(Sister) MP-21-005-007-001/96-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL083762 Credited 01/08/2021   68 Guddi(Daughter) MP-21-005-007-001/96-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL083762 Credited 01/08/2021   69 Rakesh(Son) MP-21-005-007-001/96-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL083762 Credited 01/08/2021   70 Ajay(Son) MP-21-005-007-001/96-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL083762 Credited 01/08/2021   71 Kelash(Son) MP-21-005-007-001/96-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL083762 Credited 01/08/2021   72 GANGALIYA KUBER(Self) MP-21-005-025-002/187-B OTHER देवली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL083762 Credited 01/08/2021   73 सुरेन्द्रसिंह ऊकार(Self) MP-21-005-021-001/21-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL083762 Credited 01/08/2021   74 BHARAT SOMLA(Self) MP-21-005-025-002/154-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   75 KALI BHARAT(Wife) MP-21-005-025-002/154-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   76 हरता(Self) MP-21-005-025-002/227 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   77 हेडी(Wife) MP-21-005-025-002/227 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   78 सुखराम MP-21-005-025-002/227 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   79 SUNITA(Sister) MP-21-005-025-002/227 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   80 कमतू(Wife) MP-21-005-025-002/195 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL122300 Rejected 03/08/2021   81 DINESH LALA(Son) MP-21-005-025-002/88 ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL083762 Credited 01/08/2021   82 GORKI BAI DINESH(Wife) MP-21-005-025-002/88 ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL083762 Credited 01/08/2021   83 भग्गू गोबरिया(Self) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   84 अर्जन कसना(Self) MP-21-005-024-003/73-A ST गोपालपुरा P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   85 भूरालाल धनिया(Self) MP-21-005-024-003/87-A ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762   86 थावरी(Wife) MP-21-005-024-003/87-A ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762   87 Anil(Son) MP-21-005-024-003/87-A ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762   88 Vijay(Son) MP-21-005-024-003/87-A ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762   89 श्यामा शेतान(Wife) MP-21-005-025-001/16 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 28/07/2021   90 अपसिंह(Self) MP-21-005-020-001/199 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   91 धूमसिंह धूलिया(Self) MP-21-005-020-001/1 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   92 गुलाबसिंग परमार(Self) MP-21-005-024-003/1 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   93 बदकी(Wife) MP-21-005-024-003/1 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   94 हरसिंह(Son) MP-21-005-023-001/498 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   95 सुन्नी(Daughter-in-Law) MP-21-005-023-001/498 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   96 देवा(Self) MP-21-005-020-001/25 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   97 वेला(Wife) MP-21-005-020-001/25 ST पालेड़ी A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL083762   98 मलजी MP-21-005-023-001/499 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   99 कमा MP-21-005-023-001/499 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   100 मानसिंग MP-21-005-007-002/183 ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762   101 राधा(Wife) MP-21-005-020-001/37 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   102 छगन मडिया(Self) MP-21-005-024-003/53-B ST गोपालपुरा P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   103 PEMA KUVARIYA(Self) MP-21-005-025-002/180-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   104 RAMILA PEMA(Husband) MP-21-005-025-002/180-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   105 तुलसीराम MP-21-005-025-002/286 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL122300 Rejected 30/07/2021   106 नबली(Wife) MP-21-005-025-002/180 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   107 गुडी(Daughter) MP-21-005-024-003/82 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   108 राजली MP-21-005-024-003/85 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   109 नरसिंह देवला(Self) MP-21-005-024-003/85-A ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762   110 मीरा(Wife) MP-21-005-024-003/85-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   111 बापु(Self) MP-21-005-025-002/100 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   112 रमतूू(Wife) MP-21-005-025-002/100 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   113 बदरू गामड(Self) MP-21-005-024-003/36 ST गोपालपुरा P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   114 रमेश(Self) MP-21-005-023-001/195 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   115 नानी(Wife) MP-21-005-023-001/195 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   116 कान्‍तु MP-21-005-023-001/431 ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762   117 रूखमा MP-21-005-023-001/431 ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762   118 सुनिल(Son) MP-21-005-020-001/37 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   119 मनसु(Self) MP-21-005-020-001/34 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   120 रमेश्‍ा(Self) MP-21-005-020-001/312 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   121 धुमा(Self) MP-21-005-020-001/311 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   122 बसंती(Wife) MP-21-005-020-001/347-A ST पालेड़ी A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL083762   123 हकरी MP-21-005-024-003/55 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   124 Dinesh(Son) MP-21-005-024-003/55 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   125 देवला डामोर MP-21-005-024-003/85 ST गोपालपुरा P P P P X X X 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   126 धुविया भूरिया MP-21-005-024-003/82 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   127 शेतान प्रेमचन्द(Self) MP-21-005-025-001/16 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 28/07/2021   128 गंगाराम धनिया सोयडा(Self) MP-21-005-025-002/181-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   129 पारर्वतीबाई(Wife) MP-21-005-025-002/181-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   130 DILIP(Self) MP-21-005-025-002/333-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   131 LILA DILIP(Wife) MP-21-005-025-002/333-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   132 MUKESH(Brother) MP-21-005-025-002/333-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   133 SUMITRA(Daughter) MP-21-005-025-002/333-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   134 DHANIYA GENDALAL(Self) MP-21-005-025-002/53-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   135 RAMA BAI DHANIYA(Wife) MP-21-005-025-002/53-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   136 भमर भग्‍गू(Self) MP-21-005-024-003/27-B ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762   137 रेखा(Wife) MP-21-005-024-003/27-B ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762   138 बिजलीजामसिंह(Wife) MP-21-005-025-001/24 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 28/07/2021   139 कालूजामसिंह(Son) MP-21-005-025-001/24 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 28/07/2021   140 केसवीकालू(Daughter) MP-21-005-025-001/24 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 28/07/2021   141 वेस्‍ती(Daughter) MP-21-005-025-001/24 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 28/07/2021   142 सविता(Daughter) MP-21-005-025-001/24 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 28/07/2021   143 जेमतीनानका(Wife) MP-21-005-025-001/25 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 28/07/2021   144 कमलनानका(Son) MP-21-005-025-001/25 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 28/07/2021   145 RAJESH(Son) MP-21-005-025-001/25 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 28/07/2021   146 RAMSINGH(Son) MP-21-005-025-001/25 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 28/07/2021   147 RANGA BAI RAMSINGH(Wife) MP-21-005-025-001/25 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 28/07/2021   148 बाहदुर सोमला(Self) MP-21-005-024-003/21-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   149 सबुडी(Wife) MP-21-005-024-003/21-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   150 पारीबाई(Wife) MP-21-005-020-001/34 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   151 पासुडी(Wife) MP-21-005-020-001/311 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   152 अनिल(Son) MP-21-005-020-001/311 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   153 पुनीबाई(Wife) MP-21-005-020-001/312 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   154 नर्मदा(Wife) MP-21-005-020-001/2 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   155 ममू(Wife) MP-21-005-020-001/1 ST पालेड़ी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762   156 भूरी बाई(Wife) MP-21-005-020-001/199 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 01/08/2021   157 दुला MP-21-005-007-002/183 ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762   158 गंगा MP-21-005-007-002/183 ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762   159 मोहन(Self) MP-21-005-020-001/347-A ST पालेड़ी A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL083762   160 सकरी MP-21-005-021-001/209 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL083762 Credited 28/07/2021   161 बलवन्‍त MP-21-005-021-001/209 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL083762 Credited 28/07/2021   162 sumitra MP-21-005-024-003/73-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL083762 Credited 01/08/2021   163 बदली MP-21-005-025-002/286 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL083762 Credited 28/07/2021   164 MOHAN BHAVSINGH(Self) MP-21-005-025-002/13-B ST देवली A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL083762   165 AaRTI BAI MOHAN(Wife) MP-21-005-025-002/13-B ST देवली A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL083762   166 SUMITRA BHAVSINGH(Sister) MP-21-005-025-002/13-B ST देवली A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL083762   167 ARJUN BHAVSINGH(Son) MP-21-005-025-002/13-B ST देवली A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL083762   168 EKESH PREM(Self) MP-21-005-025-002/92-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL083762 Credited 01/08/2021   169 SAVITA BAI EKESH(Wife) MP-21-005-025-002/92-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL083762 Credited 01/08/2021   कुल हाजिरी 138 138 138 138 133 133 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19686 प्रदाय राशि अनुसूचित जनजाति 123134 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 157874 प्रति मजदुर औसत 934.1657

कुल मानव दिवस : 818