मस्टर रोल संख्या : 25396	तारीख से : 28/10/2018    तारीख को : 03/11/2018	: 2/2018/ni    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389211	कार्य का नाम : BHABHAR VALI NAKI PIPLI NISTAR TALAB (1721005017/WC/22012034389211)

Measurement Book Detail

MB NO.  09895        Page NO.  9

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 कालीबाई(Wife) MP-21-005-019-001/8-B ST डुंगरापानी A A A A A A A 0 174 0 0 0 0       1721005017WL150201   2 babalu(Son) MP-21-005-019-002/101 ST पीपली A A A A A A A 0 174 0 0 0 0       1721005017WL150201   3 नाथी(Sister) MP-21-005-019-002/36 ST पीपली A A A A A A A 0 174 0 0 0 0       1721005017WL150201   4 bharu(Son) MP-21-005-019-002/42 ST पीपली A A A A A A A 0 174 0 0 0 0       1721005017WL150201   5 मीरा(Wife) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL150201 Credited 06/11/2018   6 रतन(Self) MP-21-005-019-002/3 ST पीपली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL150201 Credited 06/11/2018   7 वनकी(Wife) MP-21-005-019-002/3 ST पीपली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL150201 Credited 06/11/2018   8 ashish singar(Self) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL150201 Credited 06/11/2018   9 कसु(Wife) MP-21-005-019-003/213 OTHER आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201   10 भोजा थावरीया(Self) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   11 मीठु(Self) MP-21-005-019-002/80 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   12 बुदिया रामचंद(Self) MP-21-005-019-003/1 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   13 तोली(Sister) MP-21-005-019-003/1 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   14 जलिया(Self) MP-21-005-019-003/116 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   15 मेदु(Wife) MP-21-005-019-003/143 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   16 नेमा(Self) MP-21-005-019-003/145 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   17 वसती(Wife) MP-21-005-019-003/145 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   18 हुकिया हमीर(Self) MP-21-005-019-003/165 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   19 शांती(Wife) MP-21-005-019-003/165 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   20 सीता(Wife) MP-21-005-019-002/32 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   21 धन्ना(Self) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   22 किशन(Son) MP-21-005-019-002/51 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   23 motiram(Self) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   24 mamta(Husband) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   25 थावरी(Wife) MP-21-005-019-002/41 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   26 nilu ramsingh(Wife) MP-21-005-019-001/8-B ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   27 jamsingh(Self) MP-21-005-019-001/960 ST डुंगरापानी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201   28 nura(Wife) MP-21-005-019-001/960 ST डुंगरापानी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201   29 Raju palasiya(Self) MP-21-005-019-001/670 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   30 pooja raju(Wife) MP-21-005-019-001/670 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   31 रामसिंह रतनसिंह(Self) MP-21-005-019-001/8-B ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   32 मालीबाई(Wife) MP-21-005-019-001/13 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   33 धनसिह धुलजी(Self) MP-21-005-019-001/14 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   34 गंगाबाई(Wife) MP-21-005-019-001/14 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   35 जमना(Wife) MP-21-005-019-001/20-A ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   36 भूरसिंह थनसिंग(Self) MP-21-005-019-001/30 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   37 अटलू(Wife) MP-21-005-019-001/10 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   38 भुरसिह शम्भु(Self) MP-21-005-019-001/6 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL150201 Credited 06/11/2018   39 सुमी(Wife) MP-21-005-019-001/6 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201 Credited 06/11/2018   40 कालू धुलजी(Self) MP-21-005-019-001/18 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201 Credited 06/11/2018   41 लीला(Wife) MP-21-005-019-001/18 ST डुंगरापानी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201   42 केनिया(Self) MP-21-005-019-002/24 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201 Credited 06/11/2018   43 सुगां(Wife) MP-21-005-019-002/24 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201 Credited 06/11/2018   44 अरविंद(Son) MP-21-005-019-002/24 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201 Credited 06/11/2018   45 करमसिंह(Self) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201 Credited 06/11/2018   46 धुलकी(Wife) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201 Credited 06/11/2018   47 अभयसिह(Son) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201 Credited 06/11/2018   48 कांतू(Son) MP-21-005-019-002/41 ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201   49 रसू(Self) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201 Credited 06/11/2018   50 खीमला MP-21-005-019-002/71 SC पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005017WL150201 Credited 06/11/2018   51 बूचा MP-21-005-019-002/71 SC पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201 Credited 12/11/2018   52 अकृम(Self) MP-21-005-019-002/39 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL239800   53 जतनी(Wife) MP-21-005-019-002/39 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL176046 Credited 07/12/2018   54 ईन्दरसिंह(Brother) MP-21-005-019-002/39 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL240104   55 जोतिया(Self) MP-21-005-019-002/40 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201 Credited 06/11/2018   56 गीता(Wife) MP-21-005-019-002/40 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201 Credited 06/11/2018   57 मुकेश(Brother) MP-21-005-019-002/40 ST पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201   58 ABHESINGH UKAR(Son) MP-21-005-019-002/32 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201 Credited 06/11/2018   59 दरू दलसिंह MP-21-005-019-003/103 SC आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201   60 रतनि(Father) MP-21-005-019-003/103 SC आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201   61 भीमा(Self) MP-21-005-019-003/103 SC आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201   62 THAVRIYARAMCHAND(Father) MP-21-005-019-003/17 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201 Credited 06/11/2018   63 वालसिंह किडिया(Self) MP-21-005-019-003/19 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201   64 हेमराज थावरीयापतंद(Father) MP-21-005-019-003/19 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201 Credited 06/11/2018   65 प्रेमसिह नानसिह(Self) MP-21-005-019-001/2 ST डुंगरापानी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL150201   66 कालू(Brother) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201 Credited 06/11/2018   67 मन्ता(Wife) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL150201 Credited 06/11/2018   68 दिलिप अनसिंह(Self) MP-21-005-019-001/31 ST डुंगरापानी A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL150201   69 रेखाबाई(Daughter) MP-21-005-019-001/31 ST डुंगरापानी A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL150201   70 राकेश(Brother) MP-21-005-019-002/52 ST पीपली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150201   71 sarita singar(Wife) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL150201 Credited 06/11/2018   72 rajina(Wife) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL150201 Credited 06/11/2018   73 ashuraj(Self) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL150201 Credited 06/11/2018   74 भलसिह धुलजी(Self) MP-21-005-019-001/13 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL150201 Credited 06/11/2018   75 जोगडी(Wife) MP-21-005-019-001/2 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL150201 Credited 06/11/2018   76 भटटू धलजी(Self) MP-21-005-019-001/17 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL150201 Credited 06/11/2018   77 चुवालिया(Self) MP-21-005-019-002/41 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL150201 Credited 06/11/2018   78 गोरधन(Self) MP-21-005-019-002/82 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL150201 Credited 06/11/2018   79 रेखा(Wife) MP-21-005-019-002/82 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL150201 Credited 06/11/2018   80 दुलेसिह वैशिया(Self) MP-21-005-019-001/10 ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL150201 Credited 06/11/2018   81 हातु(Wife) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   82 रतनसिंह(Self) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   83 अमरसिंह(Self) MP-21-005-019-002/37 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   84 नबू(Wife) MP-21-005-019-002/37 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL150201 Credited 06/11/2018   85 sakuntala(Wife) MP-21-005-019-002/37 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150201 Credited 06/11/2018   86 bsanti(Daughter) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150201 Credited 06/11/2018   87 बादू(Self) MP-21-005-019-002/20 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150201 Credited 06/11/2018   88 शारदा(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL150201 Credited 06/11/2018   89 दीनेश(Self) MP-21-005-019-003/127 OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   90 हुम्नी(Wife) MP-21-005-019-003/127 OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   91 मीठू(Self) MP-21-005-019-002/9 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   92 गंगा(Wife) MP-21-005-019-002/9 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   93 कमलेश भीमा(Self) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   94 जन्ता(Wife) MP-21-005-019-002/10 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   95 करमसिंह(Self) MP-21-005-019-002/10 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL238593 Credited 12/09/2019   96 दीवान(Son) MP-21-005-019-002/9 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150201 Credited 06/11/2018   97 सामां(Wife) MP-21-005-019-002/52 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   98 संगीता(Wife) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   99 रंगा(Wife) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   100 राहुल नानसिंह(Self) MP-21-005-019-003/184 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   101 ritesh(Brother) MP-21-005-019-003/184 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   102 guddi(Wife) MP-21-005-019-003/184 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   103 केविन(Son) MP-21-005-019-003/19 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201   104 कसनी(Self) MP-21-005-019-003/117 OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   105 मानसिंह(Self) MP-21-005-019-003/117 OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   106 जोनु(Self) MP-21-005-019-003/121 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   107 झुमली(Wife) MP-21-005-019-003/121 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   108 ‍राकेश(Self) MP-21-005-019-003/141 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   109 जोगडी(Wife) MP-21-005-019-003/141 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   110 पेमा(Self) MP-21-005-019-003/143 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   111 अनिल पारसिंह(Self) MP-21-005-019-003/166 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   112 सुखमा(Wife) MP-21-005-019-003/166 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   113 रादु खेलसिंह(Self) MP-21-005-019-002/133 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   114 राजेन्‍ती(Wife) MP-21-005-019-002/133 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   115 Nevu(Self) MP-21-005-019-002/500 ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201   116 Hukli(Wife) MP-21-005-019-002/500 ST पीपली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201   117 सुरसिंह(Self) MP-21-005-019-002/52 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   118 हिन्दू(Self) MP-21-005-019-002/36 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   119 लीला(Wife) MP-21-005-019-002/36 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL150201 Credited 06/11/2018   120 TILA BAI KISHN(Daughter-in-Law) MP-21-005-019-002/51 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150201 Credited 06/11/2018   121 वैशिया(Self) MP-21-005-019-002/51 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150201 Credited 06/11/2018   122 कांजू(Wife) MP-21-005-019-002/20 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150201 Credited 06/11/2018   123 sanga(Self) MP-21-005-019-002/101 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150201 Credited 06/11/2018   124 बादू अनसिंह(Self) MP-21-005-019-001/20-A ST डुंगरापानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150201 Credited 06/11/2018   125 रामु(Self) MP-21-005-019-003/138 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150201 Credited 06/11/2018   126 झांजूबाई(Wife) MP-21-005-019-003/138 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150201 Credited 06/11/2018   127 गंगा(Wife) MP-21-005-019-002/80 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150201 Credited 06/11/2018   128 AKLESH(Self) MP-21-005-019-003/18-A OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150201 Credited 06/11/2018   129 SHEELA(Wife) MP-21-005-019-003/18-A OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL150201 Credited 06/11/2018   130 ashish babu(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005017WL150201 Credited 06/11/2018   कुल हाजिरी 109 109 109 109 109 109 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 105444 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 113796 प्रति मजदुर औसत 875.3538

कुल मानव दिवस : 654