मस्टर रोल संख्या : 21194	तारीख से : 17/02/2021    तारीख को : 23/02/2021	: 1229    स्वीकृति दिनॉंक : 29/06/2020
कार्य-संहित : 1721/WC/22012034594966	कार्य का नाम : NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)

Measurement Book Detail

MB NO.  2966        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Shivam(Self) MP-21-005-007-003/6-C ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0       1721005WL210641   2 Pramsingh(Father) MP-21-005-007-003/6-C ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0       1721005WL210641   3 Somji(Father-in_Law) MP-21-005-007-003/6-C ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0       1721005WL210641   4 Tanu(Sister) MP-21-005-007-003/6-C ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0       1721005WL210641   5 Vesha(Mother-in-Law) MP-21-005-007-003/6-C ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0       1721005WL210641   6 Laxmi(Mother) MP-21-005-007-003/6-C ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0       1721005WL210641   7 Puni(Sister) MP-21-005-007-003/6-C ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0       1721005WL210641   8 Somji(Self) MP-21-005-007-003/67-C ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   9 Shakar(Self) MP-21-005-007-003/26-A ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL210641 Credited 18/03/2021   10 Puna(Father) MP-21-005-007-003/26-A ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL210641 Credited 18/03/2021   11 Bholu(Brother) MP-21-005-007-003/26-A ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL210641 Credited 18/03/2021   12 honi(Sister) MP-21-005-007-003/26-A ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL210641 Credited 18/03/2021   13 Jana(Mother) MP-21-005-007-003/26-A ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL210641 Credited 18/03/2021   14 Bhart(Brother) MP-21-005-007-003/26-A ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL210641 Credited 18/03/2021   15 Puni(Daughter) MP-21-005-007-003/26-A ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL210641 Credited 18/03/2021   16 Mohan(Self) MP-21-005-007-003/5-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   17 Ravi(Son) MP-21-005-007-003/5-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   18 Puja(Daughter) MP-21-005-007-003/5-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   19 Gavara(Wife) MP-21-005-007-003/5-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   20 Kamal(Daughter) MP-21-005-007-003/5-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   21 Dita(Sister) MP-21-005-007-003/5-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   22 Puni(Mother-in-Law) MP-21-005-007-003/5-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   23 Ajmersingh(Self) MP-21-005-007-002/190-B ST आमलीपाड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   24 Hkari(Brother) MP-21-005-007-002/190-B ST आमलीपाड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   25 Diviya(Mother) MP-21-005-007-002/190-B ST आमलीपाड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   26 joti(Sister) MP-21-005-007-002/190-B ST आमलीपाड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   27 Kamal(Son) MP-21-005-007-002/190-B ST आमलीपाड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   28 Kantlal(Father) MP-21-005-007-002/190-B ST आमलीपाड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   29 Puni(Sister) MP-21-005-007-002/190-B ST आमलीपाड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   30 Peritesh(Self) MP-21-005-007-003/21-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   31 Sita(Mother) MP-21-005-007-003/21-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   32 Arjun(Brother) MP-21-005-007-003/21-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   33 Ramesh(Son) MP-21-005-007-003/21-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   34 tanu(Daughter) MP-21-005-007-003/21-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   35 Laxmi(Sister) MP-21-005-007-003/21-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   36 Rahul(Brother) MP-21-005-007-003/21-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   37 Kana(Self) MP-21-005-007-003/29-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   38 ratan(Father) MP-21-005-007-003/29-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   39 Kelsingh(Brother) MP-21-005-007-003/29-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   40 Snaju(Mother) MP-21-005-007-003/29-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   41 mota(Mother-in-Law) MP-21-005-007-003/29-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   42 Paru(Daughter) MP-21-005-007-003/29-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   43 Sardi(Sister) MP-21-005-007-003/29-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   44 Lximi(Self) MP-21-005-007-003/8-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   45 Golu(Father) MP-21-005-007-003/8-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   46 puja(Mother) MP-21-005-007-003/8-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   47 Siva(Son) MP-21-005-007-003/8-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   48 Tanisha(Brother) MP-21-005-007-003/8-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   49 ramesh(Father-in_Law) MP-21-005-007-003/8-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   50 Puni(Sister) MP-21-005-007-003/8-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210641 Credited 19/03/2021   51 Peritesh(Self) MP-21-005-007-003/21-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210641 Credited 19/03/2021   52 Sita(Mother) MP-21-005-007-003/21-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210641 Credited 19/03/2021   53 Piyaka(Sister) MP-21-005-007-003/21-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210641 Credited 19/03/2021   54 Arjun(Brother) MP-21-005-007-003/21-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210641 Credited 19/03/2021   55 Nihal(Self) MP-21-005-007-003/30-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210641 Credited 19/03/2021   56 ralu(Father) MP-21-005-007-003/30-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210641 Credited 19/03/2021   57 Sani(Mother) MP-21-005-007-003/30-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210641 Credited 19/03/2021   58 Rosni(Son) MP-21-005-007-003/30-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210641 Credited 19/03/2021   59 Sivani(Mother-in-Law) MP-21-005-007-003/30-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210641 Credited 19/03/2021   60 ramesh(Brother) MP-21-005-007-003/30-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210641 Credited 19/03/2021   61 Kunta(Sister) MP-21-005-007-003/30-B ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210641 Credited 19/03/2021   62 रणछोडलाल MP-21-005-022-001/222 OTHER उमरकोट A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL210641 Credited 18/03/2021   63 मीना MP-21-005-022-001/222 OTHER उमरकोट A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL210641 Credited 18/03/2021   64 सीताराम MP-21-005-022-002/12 ST सेमलघाटा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   65 राजाराम(Son) MP-21-005-022-001/138 SC उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL210641   66 रामकन्‍या(Daughter) MP-21-005-022-001/138 SC उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL210641   67 संपतबाई MP-21-005-022-001/198 ST उमरकोट A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   68 सपना MP-21-005-022-001/198 ST उमरकोट A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   69 रतन MP-21-005-007-003/29 ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL210641 Credited 18/03/2021   70 Abhishek(Son) MP-21-005-022-001/222 OTHER उमरकोट A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   71 Subahm(Son) MP-21-005-022-001/222 OTHER उमरकोट A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   72 Bharti(Daughter) MP-21-005-022-001/222 OTHER उमरकोट A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   73 गोपाल(Son) MP-21-005-022-002/12 ST सेमलघाटा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   74 विजय(Son) MP-21-005-022-002/12 ST सेमलघाटा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   75 लचमी(Mother-in-Law) MP-21-005-022-002/12 ST सेमलघाटा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   76 पारी(Daughter) MP-21-005-022-002/12 ST सेमलघाटा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   77 ओमप्रकाश MP-21-005-022-001/198 ST उमरकोट A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL210641 Credited 18/03/2021   78 गोवर्धन MP-21-005-022-001/198 ST उमरकोट A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL210641 Credited 18/03/2021   79 Sumitra(Granddaughter) MP-21-005-022-001/198 ST उमरकोट A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   80 Maya(Daughter) MP-21-005-022-001/198 ST उमरकोट A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   81 Ralu(Self) MP-21-005-007-003/30-C ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   82 Sani(Wife) MP-21-005-007-003/30-C ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   83 Arsana(Daughter) MP-21-005-007-003/30-C ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   84 Badar(Father) MP-21-005-007-003/30-C ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   85 Jita(Mother) MP-21-005-007-003/30-C ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   86 Nihal(Son) MP-21-005-007-003/30-C ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   87 Karsana(Brother) MP-21-005-007-003/30-C ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   88 Sankar(Self) MP-21-005-007-003/26-C OTHER रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   89 Puna(Father) MP-21-005-007-003/26-C OTHER रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   90 Bharat(Brother) MP-21-005-007-003/26-C OTHER रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   91 Honi(Sister) MP-21-005-007-003/26-C OTHER रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   92 Devaku(Daughter) MP-21-005-007-003/26-C OTHER रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   93 Bholu(Son) MP-21-005-007-003/26-C OTHER रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   94 Jana(Sister) MP-21-005-007-003/26-C OTHER रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   95 रामा पांगला(Self) MP-21-005-007-001/17-A ST महुड़ी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL210641 Credited 18/03/2021   96 Siru(Wife) MP-21-005-007-003/60 ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   97 Hamraj(Son) MP-21-005-007-003/60 ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   98 Sumitara(Sister) MP-21-005-007-003/60 ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   99 सूरम(Son) MP-21-005-007-001/17-A ST महुड़ी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   100 Ramesh(Son) MP-21-005-007-001/17-A ST महुड़ी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   101 Rekha(Daughter) MP-21-005-007-001/17-A ST महुड़ी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   102 Sumitara(Daughter) MP-21-005-007-001/17-A ST महुड़ी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   103 Ratan(Self) MP-21-005-007-003/29-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   104 mota(Wife) MP-21-005-007-003/29-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   105 Radha(Daughter) MP-21-005-007-003/29-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   106 Shardi(Daughter) MP-21-005-007-003/29-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   107 Paru(Sister) MP-21-005-007-003/29-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   108 Kana(Son) MP-21-005-007-003/29-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   109 sanju(Sister) MP-21-005-007-003/29-D ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   110 Ankita(Daughter) MP-21-005-007-003/30 ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   111 Nehal(Son) MP-21-005-007-003/30 ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   112 Ayudh(Son) MP-21-005-007-003/30 ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   113 Vidushi(Sister) MP-21-005-007-003/30 ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   114 Jemta baberiya(Wife) MP-21-005-007-001/17-A ST महुड़ी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   115 मडिया MP-21-005-007-003/60 ST रूपाखेड़ा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL210641 Credited 18/03/2021   कुल हाजिरी 0 106 106 106 106 106 106

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 107160 प्रदाय राशि अन्य 13680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 120840 प्रति मजदुर औसत 1050.7826

कुल मानव दिवस : 636