मस्टर रोल संख्या : 2336	तारीख से : 04/05/2021    तारीख को : 10/05/2021	: 1721005/2020-2021/473408/AS    स्वीकृति दिनॉंक : 30/12/2020
कार्य-संहित : 1721005024/WC/22012034604768	कार्य का नाम : NISTAR TALAB NIRMAN BHAMAR WALI NAKI GOPALPURA (1721005024/WC/22012034604768)

Measurement Book Detail

MB NO.  04        Page NO.  30

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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 सुनिता(Wife) MP-21-005-024-001/90-D ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   2 कालि(Wife) MP-21-005-024-003/40-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   3 विकाश(Son) MP-21-005-024-003/40-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   4 सुरेश(Self) MP-21-005-024-001/93-C ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005024WL025214 Credited 21/05/2021   5 संदा(Wife) MP-21-005-024-001/93-C ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005024WL025214 Credited 21/05/2021   6 अजय(Self) MP-21-005-024-003/15-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL025214 Credited 20/05/2021   7 आशा(Wife) MP-21-005-024-003/15-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL025214 Credited 20/05/2021   8 अंकित पेमा(Self) MP-21-005-024-003/15-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL025214 Credited 20/05/2021   9 गोरधन पेमा(Brother) MP-21-005-024-003/15-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL025214 Credited 20/05/2021   10 धुली(Daughter) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL025214 Credited 20/05/2021   11 मंगू भूरीया(Self) MP-21-005-024-003/41 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL025214 Credited 20/05/2021   12 झातरी(Wife) MP-21-005-024-003/41 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL025214 Credited 20/05/2021   13 कैलाश(Self) MP-21-005-024-003/25-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL025214 Credited 20/05/2021   14 काली(Wife) MP-21-005-024-003/25-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL025214 Credited 20/05/2021   15 सदुडडी(Wife) MP-21-005-024-003/25-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL025214 Credited 20/05/2021   16 बसना बदिया(Self) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL025214 Credited 20/05/2021   17 भलसिंग(Self) MP-21-005-024-001/81 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL025214 Credited 21/05/2021   18 काली(Wife) MP-21-005-024-001/89-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL025214 Credited 21/05/2021   19 कैला(Wife) MP-21-005-024-001/81 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL025214 Credited 20/05/2021   20 Nilesh(Son) MP-21-005-024-003/31 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL025214 Credited 20/05/2021   21 पुजा MP-21-005-024-003/31 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL025214 Credited 20/05/2021   22 दिनेश कालीया(Self) MP-21-005-024-001/69-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005024WL025214 Credited 20/05/2021   23 कैलाबाई(Wife) MP-21-005-024-001/69-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005024WL025214 Credited 20/05/2021   24 रतन(Self) MP-21-005-024-001/67 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   25 हजाबाई(Wife) MP-21-005-024-001/67 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   26 कालिया(Self) MP-21-005-024-001/69 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   27 रमतुबाई(Wife) MP-21-005-024-001/69 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   28 प्रेमसिंह हवकु(Self) MP-21-005-024-001/93-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   29 कान्तिबाई(Wife) MP-21-005-024-001/93-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   30 हरसिंह वसना(Self) MP-21-005-024-003/25-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 20/05/2021   31 बबीता(Wife) MP-21-005-024-003/25-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   32 Roshani(Sister) MP-21-005-024-001/89-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   33 वेलकू(Wife) MP-21-005-024-003/29-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   34 मुकेश करणसिंह(Self) MP-21-005-024-003/29-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   35 कालू(Self) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   36 थावरी(Wife) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   37 शान्तु(Self) MP-21-005-024-003/40-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   38 रामु(Self) MP-21-005-024-001/68 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 20/05/2021   39 सामाबाई(Wife) MP-21-005-024-001/68 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   40 हूमली(Wife) MP-21-005-024-001/78 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   41 पारसिंह रतन(Self) MP-21-005-024-001/67-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   42 रंगा(Wife) MP-21-005-024-001/67-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   43 रेमाल(Self) MP-21-005-024-001/7 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   44 कांतिबाई(Wife) MP-21-005-024-001/7 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   45 कालु MP-21-005-024-001/70 SC भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 25/05/2021   46 हुकलीबाई MP-21-005-024-001/70 SC भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL025214 Credited 25/05/2021   47 गोविन्‍द वसना(Self) MP-21-005-024-003/25-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   48 वरदीचंद परमार MP-21-005-024-003/15 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   49 गेंदिया चौहान(Self) MP-21-005-024-003/14 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   50 दरबार(Self) MP-21-005-024-003/14-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   51 सकरिया(Self) MP-21-005-024-001/90 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   52 सुरभान सकरिया(Self) MP-21-005-024-001/90-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   53 भुरू(Son) MP-21-005-024-001/96 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   54 वेलसिंग MP-21-005-024-001/94 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   55 कमल वेलसिह(Son) MP-21-005-024-001/94 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   56 रामाबाई(Wife) MP-21-005-024-001/96 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   57 संगना(Wife) MP-21-005-024-001/90-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   58 कळूडी(Wife) MP-21-005-024-003/14 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   59 सुखराम(Son) MP-21-005-024-001/78 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   60 सुनिल(Self) MP-21-005-024-003/16-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   61 संन्ता(Wife) MP-21-005-024-003/16-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   62 सुनिल(Son) MP-21-005-024-003/16 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL025214 Credited 20/05/2021   63 Shanta(Mother-in-Law) MP-21-005-024-003/16 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL025214 Credited 20/05/2021   64 रमेश सकरिया(Self) MP-21-005-024-001/90-C ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   65 सगिता(Wife) MP-21-005-024-001/90-C ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   66 पप्‍पू हवकु(Self) MP-21-005-024-001/93-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   67 लीला(Wife) MP-21-005-024-001/93-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   68 लुकेश भलसिह(Self) MP-21-005-024-001/81-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   69 करिला(Wife) MP-21-005-024-001/81-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   70 अनिल(Self) MP-21-005-024-001/89-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   71 तोलसिह(Self) MP-21-005-024-001/81-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   72 पविता(Wife) MP-21-005-024-001/81-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   73 बाला मोटला(Self) MP-21-005-024-001/78-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   74 कैसाबाई(Wife) MP-21-005-024-001/78-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   75 दिनेश बाला(Self) MP-21-005-024-001/78-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 20/05/2021   76 कान्‍ता(Wife) MP-21-005-024-001/78-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   77 सन्जु बाबु(Self) MP-21-005-024-001/8-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   78 रविना(Wife) MP-21-005-024-001/8-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   79 प्रेमसिंह कालू(Self) MP-21-005-024-001/70-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   80 कान्‍ता(Wife) MP-21-005-024-001/70-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 20/05/2021   81 जयराम(Self) MP-21-005-024-001/67-C ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   82 कालि जयराम(Wife) MP-21-005-024-001/67-C ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   83 हेमराज रतन(Self) MP-21-005-024-001/67-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   84 केनीबाई(Wife) MP-21-005-024-001/67-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   85 दिनु सकरिया(Self) MP-21-005-024-001/90-D ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   86 अमनसिह(Self) MP-21-005-024-001/89-C ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   87 रिना अमनसिह(Wife) MP-21-005-024-001/89-C ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   88 दिनेश वेलसिंह(Self) MP-21-005-024-001/94-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   89 हुरगा(Wife) MP-21-005-024-001/94-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   90 पारू(Wife) MP-21-005-024-003/14-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   91 संतोष MP-21-005-024-003/15 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   92 माधुरी(Wife) MP-21-005-024-003/25-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   93 पुरवा(Granddaughter) MP-21-005-024-003/29 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   94 प्रकाश(Son) MP-21-005-024-003/29 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   95 रोहित(Self) MP-21-005-024-003/32-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL025214 Credited 21/05/2021   96 रिना(Wife) MP-21-005-024-003/32-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   97 पानकी(Wife) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL025214 Credited 21/05/2021   98 हरणसिंह कालू(Self) MP-21-005-024-001/70-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005024WL025214 Credited 20/05/2021   99 लीलाबाई मालसिंह(Self) MP-21-005-024-001/89-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005024WL025214 Credited 21/05/2021   100 अभिषा(Wife) MP-21-005-024-001/70-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005024WL025214 Credited 21/05/2021   कुल हाजिरी 100 100 100 100 100 100 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 111720 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 114000 प्रति मजदुर औसत 1140

कुल मानव दिवस : 600