मस्टर रोल संख्या : 4751	तारीख से : 06/06/2021    तारीख को : 12/06/2021	: 1721005/2020-2021/462740/AS    स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 1721005017/WC/22012034600567	कार्य का नाम : NISTAR TALAB NIRMAN BAWALIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600567)

Measurement Book Detail

MB NO.  09895        Page NO.  96

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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 KAMA(Wife) MP-21-005-019-004/39-B ST सकतला B B A A A A A 0 193 0 0 0 0       1721005017WL051395   2 मोता(Wife) MP-21-005-019-005/105 OTHER भैसा कराई B B A A A A A 0 193 0 0 0 0       1721005017WL051395   3 PASUDI(Wife) MP-21-005-019-004/40-A ST सकतला B B A A A A A 0 193 0 0 0 0       1721005017WL051395   4 शारदा(Father) MP-21-005-019-005/105 OTHER भैसा कराई B B A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL051395   5 पेमा गुलाब(Self) MP-21-005-019-003/157 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL051395   6 TOLSINGH(Self) MP-21-005-019-003/124-B ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL051395 Credited 21/06/2021   7 PANI(Wife) MP-21-005-019-003/124-B ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL051395 Credited 21/06/2021   8 ashish singar(Self) MP-21-005-019-003/19-C ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL051395 Credited 21/06/2021   9 लीलाबाई(Daughter) MP-21-005-019-005/147 ST भैसा कराई B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   10 कालु कोदरिया(Self) MP-21-005-019-005/146 ST भैसा कराई B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   11 सुकराम किडिया(Self) MP-21-005-019-005/112 ST भैसा कराई B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   12 हरमा(Wife) MP-21-005-019-005/112 ST भैसा कराई B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   13 कालू(Self) MP-21-005-019-005/1 ST भैसा कराई B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   14 शन्नू(Wife) MP-21-005-019-005/1 ST भैसा कराई B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   15 पिन्‍टु हेमचन्‍द्र(Self) MP-21-005-019-005/104 ST भैसा कराई B B A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395   16 संगीता(Wife) MP-21-005-019-005/104 ST भैसा कराई B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   17 बदी या(Self) MP-21-005-019-005/106 OTHER भैसा कराई B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 31/07/2021   18 कम ला(Wife) MP-21-005-019-005/106 OTHER भैसा कराई B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 31/07/2021   19 बसन्‍त बालु(Self) MP-21-005-019-005/107 ST भैसा कराई B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   20 शांताबाई(Wife) MP-21-005-019-005/107 ST भैसा कराई B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   21 मुकेश जालिया(Self) MP-21-005-019-005/108 ST भैसा कराई B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   22 संगीता(Wife) MP-21-005-019-005/108 ST भैसा कराई B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   23 मेसा(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   24 तारा(Wife) MP-21-005-019-003/52 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   25 राजु बाबु(Self) MP-21-005-019-003/175 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   26 सेवा(Wife) MP-21-005-019-003/175 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   27 नानसिंह(Self) MP-21-005-019-003/192 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   28 हातू(Wife) MP-21-005-019-003/192 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   29 झीतु(Son) MP-21-005-019-003/44 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   30 bhima(Self) MP-21-005-019-003/44-C ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   31 कसमा(Daughter) MP-21-005-019-003/11 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   32 tansigh(Brother) MP-21-005-019-003/11 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   33 लीला(Wife) MP-21-005-019-003/161 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   34 नेमा(Self) MP-21-005-019-003/145 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   35 वसती(Wife) MP-21-005-019-003/145 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL051395 Credited 21/06/2021   36 रतनि(Father) MP-21-005-019-003/103 SC आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL051395 Credited 21/06/2021   37 भीमा(Self) MP-21-005-019-003/103 SC आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL051395 Credited 21/06/2021   38 हेमराज थावरीयापतंद(Father) MP-21-005-019-003/19 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL051395 Credited 24/06/2021   39 जिम्ति(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL051395   40 रतनी(Wife) MP-21-005-019-005/146 ST भैसा कराई B B A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL051395   41 भारत(Self) MP-21-005-019-005/11 ST भैसा कराई B B A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL051395   42 पाना(Wife) MP-21-005-019-005/11 ST भैसा कराई B B A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL051395   43 सुरसिंह(Self) MP-21-005-019-003/220 OTHER आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL051395   44 अकू(Wife) MP-21-005-019-003/220 OTHER आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL051395   45 Amra(Self) MP-21-005-019-004/45-A ST सकतला B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL051395 Credited 21/06/2021   46 Kila(Wife) MP-21-005-019-004/45-A ST सकतला B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL051395 Credited 21/06/2021   47 sarita singar(Wife) MP-21-005-019-003/19-C ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL051395 Credited 21/06/2021   48 सुनिल पारसिंह(Self) MP-21-005-019-003/183 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL051395 Credited 21/06/2021   49 सुभा(Sister) MP-21-005-019-003/68 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL051395 Credited 21/06/2021   50 सुकमा(Son) MP-21-005-019-003/68 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL051395 Credited 21/06/2021   51 आशा(Daughter) MP-21-005-019-003/183 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL051395 Credited 21/06/2021   52 RAHUL MANSINGh(Self) MP-21-005-019-003/-162-B ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL051395   53 सरदार मन्‍ना(Self) MP-21-005-019-003/161 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   54 केलाश तेरू(Self) MP-21-005-019-005/144 ST भैसा कराई B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL051395 Credited 21/06/2021   55 काली(Wife) MP-21-005-019-003/176 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL051395   56 KHELU(Self) MP-21-005-019-004/40-A ST सकतला B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL051395   57 नेमा(Father) MP-21-005-019-003/69 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   58 मुनसिंह(Self) MP-21-005-019-003/35 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   59 देमा(Wife) MP-21-005-019-003/35 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   60 तानसिह(Daughter) MP-21-005-019-003/36 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395   61 बीजु बाई लालचन्‍द्र(Self) MP-21-005-019-003/156 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395   62 AKLESH JORSINGH(Son) MP-21-005-019-003/107 SC आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL051395   63 लीला(Father-in_Law) MP-21-005-019-003/88 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL051395 Credited 21/06/2021   64 खेलसिंह(Brother) MP-21-005-019-003/86 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   65 मंजु(Sister) MP-21-005-019-003/86 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   66 शामा(Brother) MP-21-005-019-003/65 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395   67 पारसिंह(Father) MP-21-005-019-003/65 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395   68 मेता(Sister) MP-21-005-019-003/46 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   69 माना(Father) MP-21-005-019-003/63 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   70 दीनेश(Self) MP-21-005-019-003/127 OTHER आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 31/07/2021   71 हुम्नी(Wife) MP-21-005-019-003/127 OTHER आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 31/07/2021   72 दीता(Son) MP-21-005-019-003/14 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395   73 बापू कालु(Self) MP-21-005-019-003/160 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   74 पप्‍पू(Self) MP-21-005-019-003/152 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   75 मंगू(Self) MP-21-005-019-003/44 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395   76 प्रकाश माना(Self) MP-21-005-019-003/181 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   77 चेनसिह(Brother) MP-21-005-019-003/46 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL051395 Credited 21/06/2021   78 रूपा(Mother) MP-21-005-019-003/69 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL051395 Credited 21/06/2021   79 सुरेसिंह(Son) MP-21-005-019-003/52 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   80 बादू अपसिंह(Self) MP-21-005-019-005/12-A ST भैसा कराई B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   81 kalmsingh(Self) MP-21-005-019-003/154-A ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   82 हालसिंह(Self) MP-21-005-019-003/146 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   83 हजरा(Wife) MP-21-005-019-003/146 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   84 तेजिया(Self) MP-21-005-019-003/122 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   85 मथुरी(Wife) MP-21-005-019-003/122 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   86 मुकेश(Self) MP-21-005-019-003/131 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   87 गवरा(Wife) MP-21-005-019-003/131 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   88 जोनु(Self) MP-21-005-019-003/121 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   89 झुमली(Wife) MP-21-005-019-003/121 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   90 sangita(Wife) MP-21-005-019-003/154-A ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   91 रमीला पप्‍पू(Wife) MP-21-005-019-003/152 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   92 अनिल पारसिंह(Self) MP-21-005-019-003/166 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395   93 सुखमा(Wife) MP-21-005-019-003/166 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395   94 जोसफ मेसा(Self) MP-21-005-019-003/167 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL051395 Credited 21/06/2021   95 ऐकम(Wife) MP-21-005-019-003/181 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   96 नरसिंह मन्‍जी(Self) MP-21-005-019-003/176 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395   97 मेसु चेनसिंह(Self) MP-21-005-019-003/172 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   98 KILA(Wife) MP-21-005-019-003/172 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   99 तेजिया बालू(Self) MP-21-005-019-003/173 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   100 राहुल नानसिंह(Self) MP-21-005-019-003/184 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   101 ritesh(Brother) MP-21-005-019-003/184 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395   102 guddi(Wife) MP-21-005-019-003/184 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   103 केविन(Son) MP-21-005-019-003/19 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395   104 bhundari(Wife) MP-21-005-019-003/44-C ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   105 जेता(Brother) MP-21-005-019-003/36 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395   106 हुरगाबाई माना(Wife) MP-21-005-019-003/63 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   107 BAPU(Self) MP-21-005-019-003/65-A OTHER आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 31/07/2021   108 NIRMALA(Wife) MP-21-005-019-003/65-A OTHER आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 31/07/2021   109 BASIL(Self) MP-21-005-019-003/942 SC आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   110 TOLA(Wife) MP-21-005-019-003/942 SC आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL051395 Credited 21/06/2021   111 nema(Self) MP-21-005-019-003/98-A ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL051395 Credited 21/06/2021   112 Bhamar singh dita(Self) MP-21-005-019-003/568 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL051395 Credited 21/06/2021   113 rahul(Self) MP-21-005-019-003/361 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL051395 Credited 21/06/2021   114 neha(Wife) MP-21-005-019-003/361 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL051395 Credited 21/06/2021   115 संगीता(Wife) MP-21-005-019-003/173 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL051395 Credited 21/06/2021   116 पारी(Wife) MP-21-005-019-003/167 ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL051395 Credited 21/06/2021   117 बापू(Brother) MP-21-005-019-003/121 ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL051395   118 Mukesh(Self) MP-21-005-019-003/103-A ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005017WL051395   119 Humali(Wife) MP-21-005-019-003/103-A ST आम्बा मछलिया B B A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005017WL051395   120 joseph(Self) MP-21-005-019-003/205-A ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005017WL051395 Credited 21/06/2021   121 pari(Wife) MP-21-005-019-003/205-A ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005017WL051395 Credited 21/06/2021   122 kamlsingh ansingh(Self) MP-21-005-019-003/3-B ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 AXIS BANK JHABUA UTIB0001324 1721005017WL051395 Credited 21/06/2021   123 sangita kamlsingh(Wife) MP-21-005-019-003/3-B ST आम्बा मछलिया B B P P P P P 5 193 965 0 0 965 AXIS BANK JHABUA UTIB0001324 1721005017WL051395 Credited 21/06/2021   कुल हाजिरी 0 0 92 92 92 92 92

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4825 प्रदाय राशि अनुसूचित जनजाति 78165 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88780 प्रति मजदुर औसत 721.7886

कुल मानव दिवस : 460