मस्टर रोल संख्या : 3665	तारीख से : 16/06/2019    तारीख को : 22/06/2019	: 3410    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1721005026/WC/22012034427095	कार्य का नाम : Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)

Measurement Book Detail

MB NO.  3375        Page NO.  12

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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 रसली(Wife) MP-21-005-033-001/141-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056       1721005WL028527 Credited 24/06/2019   2 BHUNDA(Self) MP-21-005-035-002/194-B ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056       1721005WL028527 Credited 27/06/2019   3 GATTU MP-21-005-035-002/194-B ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056       1721005WL028527 Credited 27/06/2019   4 जानकी MP-21-005-023-001/578 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056       1721005WL028527 Credited 27/06/2019   5 हेमलता(Wife) MP-21-005-023-001/578-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028527   6 राकेश(Self) MP-21-005-033-001/37-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028527   7 PARBHU(Self) MP-21-005-035-002/179-A ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028527 Credited 27/06/2019   8 mukesh varsingh(Self) MP-21-005-035-002/32-A ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028527 Credited 27/06/2019   9 sunita mukesh(Wife) MP-21-005-035-002/32-A ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028527 Credited 24/06/2019   10 SENU(Self) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028527   11 बादरू(Self) MP-21-005-033-001/36 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028527   12 जेमा(Sister) MP-21-005-033-001/36 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL028527 Credited 24/06/2019   13 लाडु(Wife) MP-21-005-030-002/15 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028527   14 दलसिह MP-21-005-030-002/53 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028527   15 मगली MP-21-005-030-002/53 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028527   16 कालु MP-21-005-030-002/61 OTHER डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028527   17 मगली MP-21-005-030-002/61 OTHER डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028527   18 पुरसिंह(Self) MP-21-005-033-001/141-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL028527   19 भगन लालजी(Self) MP-21-005-014-002/39 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL028527 Credited 24/06/2019   20 हुकली(Wife) MP-21-005-014-002/39 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL028527 Credited 27/06/2019   21 रमीला(Wife) MP-21-005-014-002/39-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL028527 Credited 27/06/2019   22 करमा(Wife) MP-21-005-026-002/49 ST रोटला A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL028527   23 कलसिह खिमजी(Self) MP-21-005-026-002/159-B ST रोटला P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL028527 Credited 27/06/2019   24 मिसरा कलसिह(Wife) MP-21-005-026-002/159-B ST रोटला P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL028527 Credited 27/06/2019   25 रमेश(Self) MP-21-005-026-002/216 ST रोटला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL028527 Credited 24/06/2019   26 फंगली(Wife) MP-21-005-026-002/216 ST रोटला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL028527 Credited 27/06/2019   27 खुमान मगन(Self) MP-21-005-014-002/39-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL028527 Credited 27/06/2019   28 हरंसिंह भीमसिंह(Self) MP-21-005-026-002/126-B ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL028527 Credited 27/06/2019   29 बहादूर बाथू(Self) MP-21-005-026-002/221-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL028527 Credited 24/06/2019   30 ललीता बहादूर(Wife) MP-21-005-026-002/221-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL028527 Credited 27/06/2019   31 जोगडिया धुमसिंह(Self) MP-21-005-026-002/188-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL028527 Credited 27/06/2019   32 रमीला जोगडिया(Wife) MP-21-005-026-002/188-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL028527 Credited 24/06/2019   33 पुनम बाथू(Self) MP-21-005-026-002/221-B ST रोटला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL028527 Credited 27/06/2019   34 सावर पुनम(Wife) MP-21-005-026-002/221-B ST रोटला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL028527 Credited 27/06/2019   35 DEEPA(Self) MP-21-005-033-001/312 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL028527 Credited 27/06/2019   36 NAHTIYA(Son) MP-21-005-033-001/312 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL028527 Credited 24/06/2019   37 विजय(Self) MP-21-005-023-001/578-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LARKUI VB SBIN0007239 1721005WL028527 Credited 24/06/2019   38 वालचन्द नेवला MP-21-005-026-001/141 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028527 Credited 24/06/2019   39 मडी वालचन्द MP-21-005-026-001/141 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028527 Credited 27/06/2019   40 गोपाल MP-21-005-026-002/183 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028527 Credited 24/06/2019   41 रमतु MP-21-005-026-002/183 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028527 Credited 24/06/2019   42 बाबु(Self) MP-21-005-026-002/76 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028527 Credited 24/06/2019   43 हिरा(Son) MP-21-005-026-002/76 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 27/06/2019   44 वेलसिंह भीमसिंह(Self) MP-21-005-026-002/283-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   45 कसमा वेलसिंह(Wife) MP-21-005-026-002/283-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527   46 तितरिया नीरू(Self) MP-21-005-026-002/219-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 27/06/2019   47 शर्मा तितरिया(Wife) MP-21-005-026-002/219-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 27/06/2019   48 जवरसिह२७(Self) MP-21-005-026-002/257 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   49 पारी(Wife) MP-21-005-026-002/257 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   50 खुमसिह(Self) MP-21-005-026-002/133 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 27/06/2019   51 झीतरी(Wife) MP-21-005-026-002/133 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 27/06/2019   52 पांगला पेमचन्द(Self) MP-21-005-026-001/105 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   53 पांगली पांगला(Wife) MP-21-005-026-001/105 ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 27/06/2019   54 हुकिया(Son) MP-21-005-026-002/164 ST रोटला A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028527   55 सन्नु(Daughter) MP-21-005-026-002/164 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028527 Credited 27/06/2019   56 किरलु(Self) MP-21-005-026-002/270 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028527 Credited 24/06/2019   57 मंगली(Wife) MP-21-005-026-002/270 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028527 Credited 24/06/2019   58 रेमसिंह(Self) MP-21-005-026-002/299 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028527 Credited 27/06/2019   59 पिदिया किडिया MP-21-005-028-001/144 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028527 Credited 24/06/2019   60 मंगा(Wife) MP-21-005-026-002/74 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   61 नूरा MP-21-005-035-002/30 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   62 सोमला MP-21-005-035-002/31 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527   63 वरसिंह MP-21-005-035-002/32 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   64 धतू MP-21-005-035-002/32 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   65 कालिया.(Self) MP-21-005-026-002/46 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   66 धनसिंह(Self) MP-21-005-026-002/259 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   67 संगा(Wife) MP-21-005-026-002/259 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 27/06/2019   68 बापु(Self) MP-21-005-026-002/154 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 27/06/2019   69 रतनी(Wife) MP-21-005-026-002/154 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   70 रामू माना(Self) MP-21-005-026-002/135-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527   71 लीला रामू(Wife) MP-21-005-026-002/135-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   72 हकु हरंसिंह(Wife) MP-21-005-026-002/126-B ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 27/06/2019   73 टेटिया(Self) MP-21-005-026-002/114 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   74 हूकली(Mother) MP-21-005-026-002/114 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   75 तारसिंह भीमसिंह(Self) MP-21-005-026-002/126-C ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028527 Credited 27/06/2019   76 काली तारसिंह(Wife) MP-21-005-026-002/126-C ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028527 Credited 27/06/2019   77 पारसिंह भीमसिंह(Self) MP-21-005-026-002/126-D ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028527 Credited 24/06/2019   78 सीबू पारसिंह(Wife) MP-21-005-026-002/126-D ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028527 Credited 24/06/2019   79 दलसिंह सोमला MP-21-005-028-001/114 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028527 Credited 24/06/2019   80 दीतू MP-21-005-028-001/114 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL028527 Credited 24/06/2019   81 KHIMALI DHULIYA(Wife) MP-21-005-026-002/270-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 27/06/2019   82 PAPPU DHULIYA MP-21-005-026-002/270-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   83 TETIYA DHULIYA(Self) MP-21-005-026-002/270-B ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 27/06/2019   84 KALI TETIYA(Wife) MP-21-005-026-002/270-B ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 27/06/2019   85 माना(Self) MP-21-005-026-002/135 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   86 वरदी(Wife) MP-21-005-026-002/135 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   87 गुला(Self) MP-21-005-026-002/140 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   88 करमा(Wife) MP-21-005-026-002/140 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL028527 Credited 27/06/2019   89 पे्रमचंदं(Self) MP-21-005-033-001/38 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   90 रूपला वारसिह(Self) MP-21-005-030-002/15 ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL028527   91 बादरू(Self) MP-21-005-033-001/37 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   92 हुरंगा(Wife) MP-21-005-033-001/37 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL028527   93 KAMA(Wife) MP-21-005-033-001/23-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL028527 Credited 27/06/2019   94 भूरी(Wife) MP-21-005-023-001/578-C ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   95 कान्‍ता(Wife) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   96 KAMAL(Son) MP-21-005-023-001/521 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL028527 Credited 27/06/2019   97 GEETA(Daughter-in-Law) MP-21-005-023-001/521 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL028527 Credited 27/06/2019   98 विकास(Son) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   99 भमर(Self) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL028527 Credited 24/06/2019   100 SANDEEP(Self) MP-21-005-035-002/194-A ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL028527 Credited 27/06/2019   101 बदी MP-21-005-028-001/144 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL028527 Credited 24/06/2019   कुल हाजिरी 99 99 99 99 99 99 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 98208 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 104544 प्रति मजदुर औसत 1035.0891

कुल मानव दिवस : 594