मस्टर रोल संख्या : 2004	तारीख से : 13/05/2017    तारीख को : 19/05/2017	: 15/2017    स्वीकृति दिनॉंक : 15/03/2017
कार्य-संहित : 1721005017/WC/22012034320965	कार्य का नाम : KHOBRA WALA NALA NISTAR TALAB AMBA (1721005017/WC/22012034320965)

Measurement Book Detail

MB NO.  3442        Page NO.  22

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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 nura(Daughter-in-Law) MP-21-005-019-003/32 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0       1721005017WL016590   2 सब्‍बू(Daughter) MP-21-005-019-003/58 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032       1721005017WL016590 Credited 09/06/2017   3 सूनिता(Daughter) MP-21-005-019-003/58 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032       1721005017WL016590 Credited 09/06/2017   4 तानसिंह वेशिया(Self) MP-21-005-019-003/47 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 C.C.B RAMA 005 1721005017WL016590   5 भूीर(Daughter) MP-21-005-019-003/42 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   6 तारा(Wife) MP-21-005-019-003/52 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   7 गजरा बाथू(Mother) MP-21-005-019-003/54 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   8 renu(Daughter) MP-21-005-019-003/54 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   9 vesha(Wife) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   10 divan(Son) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   11 vela(Wife) MP-21-005-019-003/6-A ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   12 मेसा(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   13 मीरा(Wife) MP-21-005-019-003/170 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   14 AMADA(Wife) MP-21-005-019-003/32 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   15 लीला(Wife) MP-21-005-019-003/161 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   16 राजु बाबु(Self) MP-21-005-019-003/175 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590   17 सेवा(Wife) MP-21-005-019-003/175 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590   18 केंसा(Daughter-in-Law) MP-21-005-019-003/10 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   19 सनता(Mother-in-Law) MP-21-005-019-003/104 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   20 लीला(Grandfather) MP-21-005-019-003/107 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   21 जलिया(Self) MP-21-005-019-003/116 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590   22 जेता(Wife) MP-21-005-019-003/116 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590   23 शांती(Wife) MP-21-005-019-003/118 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   24 मिठु(Wife) MP-21-005-019-003/119 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   25 मुकेश्‍ा(Self) MP-21-005-019-003/140 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   26 सुनीता(Wife) MP-21-005-019-003/140 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   27 राकेश(Self) MP-21-005-019-003/142 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   28 लीला(Wife) MP-21-005-019-003/142 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   29 नेमा(Self) MP-21-005-019-003/145 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   30 वसती(Wife) MP-21-005-019-003/145 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL016590 Credited 09/06/2017   31 रतन(Self) MP-21-005-019-003/113 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   32 रेसु(Wife) MP-21-005-019-003/113 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   33 पेमा(Father-in_Law) MP-21-005-019-003/104 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   34 वसु MP-21-005-019-003/17 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   35 THAVRIYARAMCHAND(Father) MP-21-005-019-003/17 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   36 अनसिंह रामचन्‍द्र(Self) MP-21-005-019-003/170 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   37 धुमसिंह माजरिया(Self) MP-21-005-019-003/159 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   38 सन्‍नू बाई(Wife) MP-21-005-019-003/159 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   39 sanjay(Son) MP-21-005-019-003/32 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   40 anju(Daughter) MP-21-005-019-003/32 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   41 kal singh(Son) MP-21-005-019-003/32 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   42 कालिया(Husband) MP-21-005-019-003/32 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   43 गेन्दा कालु(Self) MP-21-005-019-003/38 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   44 मूनी MP-21-005-019-003/38 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   45 मैना(Daughter) MP-21-005-019-003/38 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   46 जिम्ति(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   47 बादु MP-21-005-019-003/80 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   48 कसू(Self) MP-21-005-019-003/80 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   49 कसनी(Wife) MP-21-005-019-003/80 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   50 lali(Daughter) MP-21-005-019-003/6-A ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   51 सोमली सेकडीया(Sister) MP-21-005-019-003/61 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   52 काली(Sister) MP-21-005-019-003/61 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   53 kanta(Daughter) MP-21-005-019-003/61 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   54 रूखमा(Daughter) MP-21-005-019-003/59 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   55 dulla(Self) MP-21-005-019-003/6-A ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   56 कलसिंह तोलिया(Self) MP-21-005-019-003/42 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   57 Velsingh Dhuma(Father) MP-21-005-019-003/47 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL123674   58 जोताबाई(Mother) MP-21-005-019-003/47 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL110352 Credited 08/02/2018   59 मडीया कालसिंह(Self) MP-21-005-019-003/50 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   60 कूकी(Wife) MP-21-005-019-003/50 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   61 जामसिह(Brother) MP-21-005-019-003/84 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL016590 Credited 09/06/2017   62 नरवेसिंह(Self) MP-21-005-019-003/126 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL016590 Credited 09/06/2017   63 savita(Wife) MP-21-005-019-003/126 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL016590 Credited 09/06/2017   64 सेतान(Father) MP-21-005-019-003/4 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL016590 Credited 09/06/2017   65 shyama MP-21-005-019-003/4 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL016590 Credited 09/06/2017   66 सरदार मन्‍ना(Self) MP-21-005-019-003/161 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   67 हजा(Granddaughter) MP-21-005-019-003/83 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   68 Gullab Tideya(Grandfather) MP-21-005-019-003/73 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   69 Balli Gullab(Mother-in-Law) MP-21-005-019-003/73 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   70 कलसिह थाविरया(Brother) MP-21-005-019-003/83 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   71 Bathu Havsingh(Father) MP-21-005-019-003/54 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   72 शारदा(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   73 दीनेश(Grandson) MP-21-005-019-003/107 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   74 दीता(Son) MP-21-005-019-003/14 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   75 राकेश(Son) MP-21-005-019-003/14 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   76 पप्‍पू(Self) MP-21-005-019-003/152 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   77 कमलेश भीमा(Self) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   78 ANIL DANIYAL(Son) MP-21-005-019-003/4 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   79 धना(Brother) MP-21-005-019-003/33 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   80 ज़ेता(Daughter-in-Law) MP-21-005-019-003/33 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   81 DINESH SAMCHU(Son) MP-21-005-019-003/9 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   82 सम्चु(Self) MP-21-005-019-003/9 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   83 केश बाई(Sister) MP-21-005-019-003/79 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   84 खेलसिंह(Brother) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   85 मंजु(Sister) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   86 मेता(Sister) MP-21-005-019-003/46 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   87 नानबु भुरसिंह(Self) MP-21-005-019-003/64 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   88 हातु(Brother) MP-21-005-019-003/64 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   89 नाना धूलीया(Self) MP-21-005-019-003/59 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   90 कसनी(Wife) MP-21-005-019-003/59 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   91 वेसीया कलसिंह(Self) MP-21-005-019-003/53 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   92 सूमा(Wife) MP-21-005-019-003/53 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   93 RAMILA(Sister) MP-21-005-019-003/53 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   94 कशू(Wife) MP-21-005-019-003/46 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   95 चेनसिह(Brother) MP-21-005-019-003/46 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   96 अभी(Wife) MP-21-005-019-003/84 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   97 सगींता(Daughter-in-Law) MP-21-005-019-003/84 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   98 दीपक अनसिंह(Self) MP-21-005-019-003/79 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   99 संजय(Son) MP-21-005-019-003/14 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   100 ब्देया(Husband) MP-21-005-019-003/10 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   101 तेजिया(Self) MP-21-005-019-003/122 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   102 मथुरी(Wife) MP-21-005-019-003/122 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   103 हालसिंह(Self) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   104 हजरा(Wife) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   105 संगीता(Wife) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   106 सुरेसिंह(Son) MP-21-005-019-003/52 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   107 गुला(Son) MP-21-005-019-003/57 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590   108 चेनसिह(Brother) MP-21-005-019-003/51 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   109 बदा चेनसिहं(Daughter-in-Law) MP-21-005-019-003/51 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   110 BAPU(Self) MP-21-005-019-003/65-A OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   111 NIRMALA(Wife) MP-21-005-019-003/65-A OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   112 मंगू(Daughter) MP-21-005-019-003/8 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   113 बाबू(Son) MP-21-005-019-003/85 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   114 कैला(Wife) MP-21-005-019-003/85 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   115 सुर(Son) MP-21-005-019-003/9 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   116 मन्‍ता(Mother) MP-21-005-019-003/87 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   117 गीता MP-21-005-019-003/87 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   118 बाबू(Father) MP-21-005-019-003/37 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   119 गवली(Mother) MP-21-005-019-003/37 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   120 PARAM(Son) MP-21-005-019-003/37 SC आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   121 जोसफ मेसा(Self) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   122 raju(Self) MP-21-005-019-003/175-A OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   123 राहुल नानसिंह(Self) MP-21-005-019-003/184 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   124 ritesh(Brother) MP-21-005-019-003/184 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   125 रमीला पप्‍पू(Wife) MP-21-005-019-003/152 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   126 मुकेश(Self) MP-21-005-019-003/131 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   127 गवरा(Wife) MP-21-005-019-003/131 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   128 बाथू(Self) MP-21-005-019-003/133 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590   129 ‍राकेश(Self) MP-21-005-019-003/141 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   130 जोगडी(Wife) MP-21-005-019-003/141 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   131 जोनु(Self) MP-21-005-019-003/121 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   132 झुमली(Wife) MP-21-005-019-003/121 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   133 मानु(Self) MP-21-005-019-003/119 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   134 vikash(Self) MP-21-005-019-003/101-A ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   135 monu(Wife) MP-21-005-019-003/101-A ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   136 थावरी(Wife) MP-21-005-019-003/20 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   137 seva(Wife) MP-21-005-019-003/175-A OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   138 पारी(Wife) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   139 गुलसिह(Father) MP-21-005-019-003/87 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   140 सतूरा(Brother) MP-21-005-019-003/8 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL016590 Credited 09/06/2017   141 रूमान(Self) MP-21-005-019-003/118 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL016590 Credited 09/06/2017   142 शेतान(Father) MP-21-005-019-003/31 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL016590   143 मैथा बाई(Mother) MP-21-005-019-003/31 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL016590   144 MAGAN(Self) MP-21-005-019-003/6-B ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL016590 Credited 09/06/2017   145 KAMMA(Wife) MP-21-005-019-003/6-B ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL016590   146 dinesh(Son) MP-21-005-019-003/6-B ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL016590   147 ashish babu(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005017WL016590 Credited 09/06/2017   148 ashuraj(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005017WL016590 Credited 09/06/2017   कुल हाजिरी 136 136 136 136 136 136 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9288 प्रदाय राशि अनुसूचित जनजाति 126936 प्रदाय राशि अन्य 4128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 140352 प्रति मजदुर औसत 948.3243

कुल मानव दिवस : 816