मस्टर रोल संख्या : 2310	तारीख से : 03/05/2021    तारीख को : 09/05/2021	: 1721005/2020-2021/464096/AS    स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 1721005017/WC/22012034600563	कार्य का नाम : NISTAR TALAB NIRMAN KAKADIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600563)

Measurement Book Detail

MB NO.  09895        Page NO.  97

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 Raju(Son) MP-21-005-019-004/42 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL025715 Credited 11/06/2021   2 Anita(Sister) MP-21-005-019-004/42 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL025715 Credited 11/06/2021   3 Kabita(Sister) MP-21-005-019-004/42 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL025715 Credited 11/06/2021   4 Kalu(Brother) MP-21-005-019-004/42 OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL025715 Credited 11/06/2021   5 पागलीयॉ मानसिंह(Self) MP-21-005-019-003/55 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL025715   6 राजू बाई(Wife) MP-21-005-019-005/124 ST भैसा कराई A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL025715   7 Kailash(Self) MP-21-005-019-003/74-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   8 jhanju(Wife) MP-21-005-019-003/74-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   9 ashish singar(Self) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL025715 Credited 20/05/2021   10 hudu bai(Wife) MP-21-005-019-003/29 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 11/06/2021   11 राकेश(Self) MP-21-005-019-003/142 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   12 लीला(Wife) MP-21-005-019-003/142 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   13 मेदु(Wife) MP-21-005-019-003/143 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   14 हुकिया हमीर(Self) MP-21-005-019-003/165 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   15 शांती(Wife) MP-21-005-019-003/165 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   16 राजू अमरसिंह(Self) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   17 sambudi(Wife) MP-21-005-019-003/75-D ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   18 जोनु(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   19 झुमकी(Sister) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   20 भीमा(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   21 बापु(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   22 दरू धुमा(Self) MP-21-005-019-005/122 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   23 सामाबाई(Wife) MP-21-005-019-005/122 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   24 कालु धुमा(Self) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   25 वेनि‍स ह(Son) MP-21-005-019-003/89 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 21/05/2021   26 हूरगा(Brother) MP-21-005-019-003/89 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   27 मेसा(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 25/05/2021   28 भूरी MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 25/05/2021   29 झेदा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 25/05/2021   30 RAJU(Wife) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 11/06/2021   31 PRABHU(Self) MP-21-005-019-005/66-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   32 MANISHA(Wife) MP-21-005-019-005/66-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   33 मोत्या MP-21-005-019-005/70 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 25/05/2021   34 bhuru(Self) MP-21-005-019-005/81-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   35 bhuri(Wife) MP-21-005-019-005/81-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   36 मो‍हन अक्रम(Self) MP-21-005-019-005/97 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL025715 Credited 20/05/2021   37 सुन्दर MP-21-005-019-005/70 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL025715 Credited 25/05/2021   38 जिम्ति(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL025715   39 सविता(Wife) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL025715 Credited 20/05/2021   40 वेश्‍या(Self) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL025715 Credited 20/05/2021   41 समरीसया(Daughter) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL025715 Credited 20/05/2021   42 केंगु(Sister) MP-21-005-019-004/1 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL025715 Credited 20/05/2021   43 तोलसिंह(Self) MP-21-005-019-003/125 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL025715 Credited 20/05/2021   44 sanga(Wife) MP-21-005-019-003/125 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL025715 Credited 20/05/2021   45 बदली(Daughter) MP-21-005-019-003/70 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL025715 Credited 20/05/2021   46 तेरसिह(Father) MP-21-005-019-003/70 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL025715 Credited 21/05/2021   47 भून्‍दरी(Wife) MP-21-005-019-005/97 ST भैसा कराई A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL025715   48 काली(Sister) MP-21-005-019-003/71 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 CENTRAL CO-OPERATIVE BANK AMBA PITHANPUR 1721005019 1721005017WL025715   49 Ajay(Self) MP-21-005-019-005/70-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL025715 Credited 20/05/2021   50 Kasni(Wife) MP-21-005-019-005/70-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL025715 Credited 20/05/2021   51 Ritesh(Son) MP-21-005-019-005/70-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL025715 Credited 20/05/2021   52 Aakash(Son) MP-21-005-019-005/70-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL025715 Credited 20/05/2021   53 Kantu(Sister) MP-21-005-019-005/70-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL025715 Credited 20/05/2021   54 Rahul(Self) MP-21-005-019-005/70-D ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL025715 Credited 20/05/2021   55 Renu(Wife) MP-21-005-019-005/70-D ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL025715 Credited 20/05/2021   56 BABITA(Sister) MP-21-005-019-005/70-D ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL025715 Credited 20/05/2021   57 Ramesh(Son) MP-21-005-019-005/70-D ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL025715 Credited 20/05/2021   58 AASHU(Son) MP-21-005-019-005/70-D ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL025715 Credited 20/05/2021   59 नरवेसिंह(Self) MP-21-005-019-003/126 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL025715 Credited 20/05/2021   60 savita(Wife) MP-21-005-019-003/126 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL025715 Credited 20/05/2021   61 sarita singar(Wife) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL025715 Credited 20/05/2021   62 सुनिल पारसिंह(Self) MP-21-005-019-003/183 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL025715 Credited 20/05/2021   63 RAHUL(Self) MP-21-005-019-003/169-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL025715 Credited 20/05/2021   64 POOJA(Wife) MP-21-005-019-003/169-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL025715 Credited 20/05/2021   65 rajina(Wife) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL025715 Credited 20/05/2021   66 आशा(Daughter) MP-21-005-019-003/183 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL025715 Credited 20/05/2021   67 Tolsingh(Son) MP-21-005-019-004/30-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL025715 Credited 20/05/2021   68 Suresh(Brother) MP-21-005-019-004/30-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL025715 Credited 20/05/2021   69 Kali(Sister) MP-21-005-019-004/30-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL025715 Credited 20/05/2021   70 Dema(Sister) MP-21-005-019-004/30-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL025715 Credited 20/05/2021   71 Amarsingh(Self) MP-21-005-019-004/643 ST सकतला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL025715 Credited 20/05/2021   72 mira(Wife) MP-21-005-019-004/643 ST सकतला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL025715 Credited 20/05/2021   73 ashuraj(Self) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL025715 Credited 20/05/2021   74 सेतान(Father) MP-21-005-019-003/4 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL025715 Credited 21/05/2021   75 धूमा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005017WL025715 Credited 25/05/2021   76 मोतीराम MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL025715 Credited 25/05/2021   77 करण MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL025715 Credited 25/05/2021   78 खुनसिंह धुमा(Self) MP-21-005-019-005/124 ST भैसा कराई A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL025715   79 KILA(Son) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL025715 Credited 21/05/2021   80 GUMAN(Self) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL025715 Credited 11/06/2021   81 केसरी MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 25/05/2021   82 मुनसिंह(Self) MP-21-005-019-003/35 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   83 देमा(Wife) MP-21-005-019-003/35 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   84 नेमा(Father) MP-21-005-019-003/69 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   85 रमैश(Father) MP-21-005-019-003/29 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 11/06/2021   86 शारदा(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL025715 Credited 21/05/2021   87 दीनेश(Self) MP-21-005-019-003/127 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 11/06/2021   88 हुम्नी(Wife) MP-21-005-019-003/127 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 11/06/2021   89 प्रकाश माना(Self) MP-21-005-019-003/181 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   90 कमलेश भीमा(Self) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   91 अक्रम(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   92 धना(Brother) MP-21-005-019-003/33 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   93 ज़ेता(Daughter-in-Law) MP-21-005-019-003/33 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   94 वीर सीह(Son) MP-21-005-019-003/23 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   95 गुल्ला(Son) MP-21-005-019-003/71 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715   96 ANIL DANIYAL(Son) MP-21-005-019-003/4 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   97 खेलसिंह(Brother) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   98 मंजु(Sister) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 20/05/2021   99 रूपा(Mother) MP-21-005-019-003/69 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL025715 Credited 21/05/2021   100 पूनी(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL025715 Credited 21/05/2021   101 HURSINGH(Father) MP-21-005-019-003/24 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   102 arvind(Grandson) MP-21-005-019-003/24 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715   103 संगीता(Wife) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   104 दिनेश मानसिंह(Self) MP-21-005-019-003/164 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   105 भूरी(Wife) MP-21-005-019-003/164 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   106 ऐकम(Wife) MP-21-005-019-003/181 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 20/05/2021   107 मेसु चेनसिंह(Self) MP-21-005-019-003/172 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   108 KILA(Wife) MP-21-005-019-003/172 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   109 जोसफ मेसा(Self) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL025715 Credited 20/05/2021   110 ‍राकेश(Self) MP-21-005-019-003/141 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 20/05/2021   111 जोगडी(Wife) MP-21-005-019-003/141 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   112 tansingh(Self) MP-21-005-019-003/144-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   113 पेमा(Self) MP-21-005-019-003/143 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   114 जोनु(Self) MP-21-005-019-003/121 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   115 झुमली(Wife) MP-21-005-019-003/121 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   116 भुरी(Daughter) MP-21-005-019-003/23 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   117 BAPU(Self) MP-21-005-019-003/65-A OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 11/06/2021   118 NIRMALA(Wife) MP-21-005-019-003/65-A OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 11/06/2021   119 जेमली(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 25/05/2021   120 Bhamar singh dita(Self) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL025715 Credited 21/05/2021   121 vasani(Wife) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL025715 Credited 21/05/2021   122 rahul(Self) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL025715 Credited 21/05/2021   123 neha(Wife) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL025715 Credited 21/05/2021   124 medhu(Wife) MP-21-005-019-003/144-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL025715 Credited 21/05/2021   125 पारी(Wife) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL025715 Credited 21/05/2021   126 अनसिंह भूरा(Father) MP-21-005-019-003/55 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL025715 Credited 21/05/2021   127 शेतान(Father) MP-21-005-019-003/31 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL025715 Credited 20/05/2021   128 sunil(Son) MP-21-005-019-003/31 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL025715 Credited 20/05/2021   129 DIVAN(Self) MP-21-005-019-005/20-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL050703 Credited 10/08/2021   130 MAMTA(Wife) MP-21-005-019-005/20-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL050703 Credited 10/08/2021   131 KAMA(Sister) MP-21-005-019-005/20-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL050703 Credited 10/08/2021   132 KALU(Brother) MP-21-005-019-005/20-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL050703 Credited 10/08/2021   133 AASHA(Sister) MP-21-005-019-005/20-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL050703 Credited 10/08/2021   134 राकेश भून्‍दरा(Self) MP-21-005-019-003/74-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL025715 Credited 20/05/2021   135 sita(Wife) MP-21-005-019-003/74-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL025715 Credited 20/05/2021   136 Jamsingh(Self) MP-21-005-019-004/37-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL025715 Credited 21/05/2021   137 rina(Wife) MP-21-005-019-004/37-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL025715 Credited 21/05/2021   138 रामचन्द(Self) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL025715 Credited 20/05/2021   139 जीता(Wife) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL025715 Credited 21/05/2021   140 joseph(Self) MP-21-005-019-003/205-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL025715 Credited 20/05/2021   141 pari(Wife) MP-21-005-019-003/205-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL025715 Credited 20/05/2021   142 ashish babu(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005017WL025715 Credited 20/05/2021   143 parkash(Self) MP-21-005-019-003/75-D ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005017WL025715 Credited 20/05/2021   कुल हाजिरी 135 135 135 135 135 135 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 130854 प्रदाय राशि अन्य 13896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 156330 प्रति मजदुर औसत 1093.2168

कुल मानव दिवस : 810