मस्टर रोल संख्या : 5653	तारीख से : 21/06/2021    तारीख को : 27/06/2021	: 1721005/2021-2022/146210/AS    स्वीकृति दिनॉंक : 17/04/2021
कार्य-संहित : 1721005017/WC/22012034647420	कार्य का नाम : NISTAR TALAB UMARI WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034647420)

Measurement Book Detail

MB NO.  09895        Page NO.  98

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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 KAMLESH(Brother) MP-21-005-019-003/132 ST आम्बा मछलिया A A X X X X X 0 193 0 0 0 0       1721005017WL066926   2 SUNITA KAMLESH(Daughter) MP-21-005-019-003/132 ST आम्बा मछलिया A A X X X X X 0 193 0 0 0 0       1721005017WL066926   3 TOLSINGH(Self) MP-21-005-019-003/124-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL066926 Credited 03/07/2021   4 PANI(Wife) MP-21-005-019-003/124-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL066926 Credited 03/07/2021   5 mansingh(Self) MP-21-005-019-003/162-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 1721005017WL066926 Credited 05/07/2021   6 santa(Wife) MP-21-005-019-003/162-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 1721005017WL066926 Credited 05/07/2021   7 sita tolsingh(Wife) MP-21-005-019-003/25 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 1721005017WL066926 Credited 05/07/2021   8 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 1721005017WL066926 Credited 31/07/2021   9 रामा बाई अनसिंह(Mother) MP-21-005-019-003/55 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 1721005017WL066926 Credited 05/07/2021   10 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 1721005017WL066926 Credited 08/07/2021   11 thavriya(Self) MP-21-005-019-003/98 SC आम्बा मछलिया P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL066926 Credited 03/07/2021   12 teju(Wife) MP-21-005-019-003/98-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 1721005017WL066926 Credited 03/07/2021   13 सुमला MP-21-005-019-003/98 SC आम्बा मछलिया P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL066926 Credited 08/07/2021   14 शम्भु पुनिया MP-21-005-019-001/25 SC डुंगरापानी P P X X X X X 2 193 386 0 0 386 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL066926 Credited 08/07/2021   15 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 1721005017WL066926 Credited 03/07/2021   16 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 1721005017WL066926 Credited 03/07/2021   17 बंसती(Daughter) MP-21-005-019-003/132 ST आम्बा मछलिया A A X X X X X 0 193 0 0 0 0 C.C.B RAMA 1520026 1721005017WL066926   18 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 1721005017WL066926   19 Sambu(Self) MP-21-005-019-005/72-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   20 KAVITA(Wife) MP-21-005-019-005/72-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   21 Mena(Sister) MP-21-005-019-005/72-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   22 Dema(Daughter) MP-21-005-019-005/72-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   23 Endru(Son) MP-21-005-019-005/72-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   24 Dhuma(Self) MP-21-005-019-005/72-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   25 Remali(Wife) MP-21-005-019-005/72-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   26 BABITA(Son) MP-21-005-019-005/72-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   27 Rakesh(Son) MP-21-005-019-005/72-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   28 Kamtu(Son) MP-21-005-019-005/72-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   29 Anil(Self) MP-21-005-019-005/72-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   30 Bhuri(Wife) MP-21-005-019-005/72-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   31 Sandla(Sister) MP-21-005-019-005/72-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   32 Viral(Sister) MP-21-005-019-005/72-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   33 Krish(Son) MP-21-005-019-005/72-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   34 Deva(Self) MP-21-005-019-004/7-B ST सकतला P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   35 Sarmati(Wife) MP-21-005-019-004/7-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   36 Ajay(Son) MP-21-005-019-004/7-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   37 Kali(Sister) MP-21-005-019-004/7-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   38 Kamtu(Sister) MP-21-005-019-004/7-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   39 Deva(Self) MP-21-005-019-004/7-C ST सकतला P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   40 Kamila(Wife) MP-21-005-019-004/7-C ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   41 Rajina(Sister) MP-21-005-019-004/7-C ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   42 Rahuga(Son) MP-21-005-019-004/7-C ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   43 Rebika(Son) MP-21-005-019-004/7-C ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   44 Metab(Self) MP-21-005-019-004/45-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   45 Kalu(Self) MP-21-005-019-004/46-A ST सकतला P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   46 RAMESH(Self) MP-21-005-019-004/46-B ST सकतला P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL066926 Credited 03/07/2021   47 सुभा(Sister) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL066926 Credited 03/07/2021   48 सुकमा(Son) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL066926 Credited 03/07/2021   49 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 1721005017WL066926 Credited 03/07/2021   50 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 1721005017WL066926 Credited 03/07/2021   51 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 1721005017WL066926 Credited 03/07/2021   52 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 1721005017WL066926 Credited 03/07/2021   53 KASAMA(Wife) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL066926 Credited 03/07/2021   54 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 1721005017WL066926 Credited 08/07/2021   55 JUWANSINGH(Self) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL066926 Credited 03/07/2021   56 भटटू धलजी(Self) MP-21-005-019-001/17 ST डुंगरापानी P P X X X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL066926 Credited 03/07/2021   57 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 1721005017WL066926 Credited 03/07/2021   58 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 1721005017WL066926 Credited 08/07/2021   59 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 1721005017WL066926 Credited 03/07/2021   60 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 1721005017WL066926 Credited 31/07/2021   61 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 1721005017WL066926 Credited 03/07/2021   62 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 1721005017WL066926 Credited 03/07/2021   63 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 1721005017WL066926 Credited 03/07/2021   64 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 1721005017WL066926 Credited 03/07/2021   65 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 1721005017WL066926 Credited 03/07/2021   66 रतनी(Wife) MP-21-005-019-003/62 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL066926 Credited 03/07/2021   67 जलीया पूना(Brother) MP-21-005-019-003/62 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL066926 Credited 03/07/2021   68 माना(Father) MP-21-005-019-003/63 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL066926 Credited 03/07/2021   69 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 1721005017WL066926 Credited 03/07/2021   70 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 1721005017WL066926 Credited 03/07/2021   71 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 1721005017WL066926   72 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 1721005017WL066926 Credited 03/07/2021   73 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 1721005017WL066926 Credited 05/07/2021   74 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 1721005017WL066926 Credited 03/07/2021   75 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 1721005017WL066926 Credited 03/07/2021   76 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 1721005017WL066926 Credited 03/07/2021   77 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 1721005017WL066926 Credited 03/07/2021   78 परमु(Self) MP-21-005-019-003/132 ST आम्बा मछलिया P P X X X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL066926 Credited 03/07/2021   79 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 1721005017WL066926 Credited 03/07/2021   80 Jamsingh(Self) MP-21-005-019-003/636-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL066926 Credited 03/07/2021   81 Savita(Wife) MP-21-005-019-003/636-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL066926 Credited 03/07/2021   82 Mena(Sister) MP-21-005-019-003/636-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL066926 Credited 03/07/2021   83 बाबू(Son) MP-21-005-019-003/85 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL066926 Credited 03/07/2021   84 कैला(Wife) MP-21-005-019-003/85 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL066926 Credited 03/07/2021   85 RAMESH(Self) MP-21-005-019-003/70-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL066926 Credited 03/07/2021   86 SONIYA(Wife) MP-21-005-019-003/70-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL066926 Credited 03/07/2021   87 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 1721005017WL066926 Credited 03/07/2021   88 nema(Self) MP-21-005-019-003/98-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL066926 Credited 03/07/2021   89 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 1721005017WL066926 Credited 03/07/2021   90 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 1721005017WL066926 Credited 03/07/2021   91 Bijeeya somaji(Self) MP-21-005-019-003/636 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL066926 Credited 03/07/2021   92 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 1721005017WL066926 Credited 03/07/2021   93 रामु रालू(Self) MP-21-005-019-003/25 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL066926   94 Mukesh(Self) MP-21-005-019-003/103-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL066926 Credited 03/07/2021   95 Humali(Wife) MP-21-005-019-003/103-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL066926 Credited 03/07/2021   96 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 1721005017WL066926 Credited 03/07/2021   97 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 1721005017WL066926 Credited 03/07/2021   98 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 1721005017WL066926 Credited 05/07/2021   कुल हाजिरी 92 92 89 89 89 85 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7334 प्रदाय राशि अनुसूचित जनजाति 93798 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 103448 प्रति मजदुर औसत 1055.5918

कुल मानव दिवस : 536