मस्टर रोल संख्या : 584	तारीख से : 06/04/2018    तारीख को : 13/04/2018	: 08/2017    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1721005017/WC/22012034330383	कार्य का नाम : निस्तार तालाब खाखरा वाला नाला पिपली (1721005017/WC/22012034330383)

Measurement Book Detail

MB NO.  2336        Page NO.  75

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 ramsingh(Self) MP-21-005-019-003/625 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0       1721005017WL005823   2 hakre(Mother-in-Law) MP-21-005-019-003/18 ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL005823 Credited 25/04/2018   3 ashish singar(Self) MP-21-005-019-003/19-C ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL005823   4 बाबू(Self) MP-21-005-019-003/190 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823   5 शांती(Wife) MP-21-005-019-003/190 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823   6 नानसिंह(Self) MP-21-005-019-003/192 ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   7 हातू(Wife) MP-21-005-019-003/192 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823   8 HUKLI BAI(Wife) MP-21-005-019-003/28-A OTHER आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   9 झीतु(Son) MP-21-005-019-003/44 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823   10 bhima(Self) MP-21-005-019-003/44-C ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823   11 धन्ना(Self) MP-21-005-019-002/23 ST पीपली X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   12 सीता(Wife) MP-21-005-019-002/32 ST पीपली X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   13 थावरी(Wife) MP-21-005-019-002/41 ST पीपली X A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823   14 कालु(Self) MP-21-005-019-002/75 ST पीपली X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   15 केंसा(Daughter-in-Law) MP-21-005-019-003/10 ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   16 मेदु(Wife) MP-21-005-019-003/143 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823   17 तारा(Wife) MP-21-005-019-003/52 ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   18 राजू अमरसिंह(Self) MP-21-005-019-003/75-A ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   19 sambudi(Wife) MP-21-005-019-003/75-D ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   20 BHUNDRA(Self) MP-21-005-019-004/65-D ST सकतला X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   21 मंगा(Self) MP-21-005-019-004/89 OTHER सकतला X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   22 दितू(Wife) MP-21-005-019-004/89 OTHER सकतला X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   23 NIRA(Daughter) MP-21-005-019-004/89 OTHER सकतला X A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823   24 पिन्‍टु हेमचन्‍द्र(Self) MP-21-005-019-005/104 ST भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   25 संगीता(Wife) MP-21-005-019-005/104 ST भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   26 बसन्‍त बालु(Self) MP-21-005-019-005/107 ST भैसा कराई X A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823   27 दरू धुमा(Self) MP-21-005-019-005/122 ST भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   28 सामाबाई(Wife) MP-21-005-019-005/122 ST भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   29 कदम सोबान(Self) MP-21-005-019-005/158 ST भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   30 rama(Wife) MP-21-005-019-005/158 ST भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   31 anil(Self) MP-21-005-019-005/3-B ST भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   32 पीन्टू MP-21-005-019-005/38 SC भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   33 बालू MP-21-005-019-005/43 SC भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   34 रामा MP-21-005-019-005/43 SC भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   35 सुभाष जलीया(Self) MP-21-005-019-005/43-A ST भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   36 हिमराज MP-21-005-019-005/55 SC भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   37 छगन MP-21-005-019-005/55 SC भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   38 बबलू अमरसिंह(Self) MP-21-005-019-003/75-B ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823   39 teju(Wife) MP-21-005-019-003/98-A ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   40 भुन्‍दरा(Self) MP-21-005-019-004/10 ST सकतला X A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823   41 magli(Wife) MP-21-005-019-004/103-A ST सकतला X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   42 पारसिंह(Self) MP-21-005-019-004/17 ST सकतला X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   43 मेसा(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   44 Raysingh Toliya(Self) MP-21-005-019-004/639 ST सकतला X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   45 Guddu Bhima(Self) MP-21-005-019-004/641 ST सकतला X A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823   46 RAJU(Wife) MP-21-005-019-005/66-A OTHER भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   47 PRABHU(Self) MP-21-005-019-005/66-C ST भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   48 जामसिंह MP-21-005-019-005/81 SC भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   49 कमली MP-21-005-019-005/81 SC भैसा कराई X A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823   50 kamlesh(Self) MP-21-005-019-005/90-A ST भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   51 guddi(Wife) MP-21-005-019-005/90-A ST भैसा कराई X A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823   52 रालु अक्रम(Self) MP-21-005-019-005/96 ST भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   53 जोगडी(Sister) MP-21-005-019-005/96 ST भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   54 मो‍हन अक्रम(Self) MP-21-005-019-005/97 ST भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL005823 Credited 25/04/2018   55 जिम्ति(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL005823   56 खीमला MP-21-005-019-002/71 SC पीपली X A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005017WL005823   57 बूचा MP-21-005-019-002/71 SC पीपली X A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL005823   58 वजली MP-21-005-019-002/72 SC पीपली X A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL005823   59 मडी MP-21-005-019-002/72 SC पीपली X A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL005823   60 ABHESINGH UKAR(Son) MP-21-005-019-002/32 ST पीपली X P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL005823 Credited 25/04/2018   61 प्रेमसिह नानसिह(Self) MP-21-005-019-001/2 ST डुंगरापानी X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL005823   62 कालू(Brother) MP-21-005-019-002/23 ST पीपली X A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL005823   63 भून्‍दरी(Wife) MP-21-005-019-005/97 ST भैसा कराई X A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL005823   64 sarita singar(Wife) MP-21-005-019-003/19-C ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL005823 Credited 25/04/2018   65 सुनिल पारसिंह(Self) MP-21-005-019-003/183 ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL005823 Credited 25/04/2018   66 rajina(Wife) MP-21-005-019-003/16-A ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL005823 Credited 25/04/2018   67 आशा(Daughter) MP-21-005-019-003/183 ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL005823 Credited 25/04/2018   68 ashuraj(Self) MP-21-005-019-003/16-A ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL005823 Credited 25/04/2018   69 KASAMA(Wife) MP-21-005-019-005/90-B ST भैसा कराई X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL005823   70 JUWANSINGH(Self) MP-21-005-019-005/90-B ST भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL005823 Credited 25/04/2018   71 जोगडी(Wife) MP-21-005-019-001/2 ST डुंगरापानी X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL005823   72 चुवालिया(Self) MP-21-005-019-002/41 ST पीपली X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL005823 Credited 25/04/2018   73 मन्‍ता(Wife) MP-21-005-019-002/75 ST पीपली X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL005823 Credited 25/04/2018   74 गोरधन(Self) MP-21-005-019-002/82 ST पीपली X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL005823   75 रेखा(Wife) MP-21-005-019-002/82 ST पीपली X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL005823   76 GITA BAI(Wife) MP-21-005-019-003/30-A ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL005823 Credited 25/04/2018   77 जालु चन्‍पा(Self) MP-21-005-019-004/44 ST सकतला X P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL005823 Credited 25/04/2018   78 Toliya sadiya damor(Self) MP-21-005-019-004/569 ST सकतला X P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL005823 Credited 25/04/2018   79 BADI(Mother) MP-21-005-019-003/75-B ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL005823 Credited 25/04/2018   80 GUMAN(Self) MP-21-005-019-005/66-A OTHER भैसा कराई X P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL005823 Credited 25/04/2018   81 KILA(Son) MP-21-005-019-003/75-A ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL005823 Credited 25/04/2018   82 हातु(Wife) MP-21-005-019-002/38 ST पीपली X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   83 रतनसिंह(Self) MP-21-005-019-002/38 ST पीपली X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   84 pangali(Wife) MP-21-005-019-003/173 ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823 Credited 25/04/2018   85 शारदा(Son) MP-21-005-019-003/16 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL005823   86 दिनेश(Self) MP-21-005-019-003/151 ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL005823 Credited 25/04/2018   87 पप्‍पू(Self) MP-21-005-019-003/152 ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823 Credited 25/04/2018   88 दीता(Son) MP-21-005-019-003/14 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   89 मंगू(Self) MP-21-005-019-003/44 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   90 रतनी(Wife) MP-21-005-019-003/62 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   91 जलीया पूना(Brother) MP-21-005-019-003/62 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   92 माना(Father) MP-21-005-019-003/63 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   93 सम्चु(Self) MP-21-005-019-003/9 ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823 Credited 25/04/2018   94 ब्देया(Husband) MP-21-005-019-003/10 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL005823   95 हालसिंह(Self) MP-21-005-019-003/146 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   96 हजरा(Wife) MP-21-005-019-003/146 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   97 तेजिया(Self) MP-21-005-019-003/122 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   98 मथुरी(Wife) MP-21-005-019-003/122 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   99 सुरेसिंह(Son) MP-21-005-019-003/52 ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823 Credited 25/04/2018   100 kalmsingh(Self) MP-21-005-019-003/154-A ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823 Credited 25/04/2018   101 sangita(Wife) MP-21-005-019-003/154-A ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823 Credited 25/04/2018   102 तेजिया बालू(Self) MP-21-005-019-003/173 ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823 Credited 25/04/2018   103 जोसफ मेसा(Self) MP-21-005-019-003/167 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL005823   104 राहुल नानसिंह(Self) MP-21-005-019-003/184 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   105 ritesh(Brother) MP-21-005-019-003/184 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   106 bhundari(Wife) MP-21-005-019-003/44-C ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   107 बाबू(Father) MP-21-005-019-003/37 SC आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823 Credited 25/04/2018   108 गवली(Mother) MP-21-005-019-003/37 SC आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   109 मुकेश(Self) MP-21-005-019-003/131 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   110 गवरा(Wife) MP-21-005-019-003/131 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   111 karmu(Self) MP-21-005-019-003/10-A ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   112 nani(Self) MP-21-005-019-003/10-A ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   113 जोनु(Self) MP-21-005-019-003/121 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   114 झुमली(Wife) MP-21-005-019-003/121 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   115 रमीला पप्‍पू(Wife) MP-21-005-019-003/152 ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823 Credited 25/04/2018   116 पेमा(Self) MP-21-005-019-003/143 ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823 Credited 25/04/2018   117 tansingh(Self) MP-21-005-019-003/144-A ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823 Credited 25/04/2018   118 सुर(Son) MP-21-005-019-003/9 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   119 जेमली(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823 Credited 25/04/2018   120 हुरगाबाई माना(Wife) MP-21-005-019-003/63 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   121 BAPU(Self) MP-21-005-019-003/65-A OTHER आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   122 कसनी(Sister) MP-21-005-019-003/76 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   123 KODRIYA(Father) MP-21-005-019-003/76 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL005823   124 बाबू लालू(Self) MP-21-005-019-003/77-B ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL005823   125 AMRA THAVRIYA(Brother) MP-21-005-019-003/75 ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL005823 Credited 25/04/2018   126 bapu mangu(Self) MP-21-005-019-003/631 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL005823   127 kali bapu(Wife) MP-21-005-019-003/631 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL005823   128 Bijeeya somaji(Self) MP-21-005-019-003/636 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL005823   129 Bhamar singh dita(Self) MP-21-005-019-003/568 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL005823   130 nema(Self) MP-21-005-019-003/98-A ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL005823 Credited 25/04/2018   131 Andaru Parsingh(Self) MP-21-005-019-004/642 OTHER सकतला X A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL005823   132 रामु(Self) MP-21-005-019-003/138 ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL005823 Credited 25/04/2018   133 झांजूबाई(Wife) MP-21-005-019-003/138 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL005823   134 sanga(Self) MP-21-005-019-002/101 ST पीपली X P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL005823 Credited 25/04/2018   135 rahul(Self) MP-21-005-019-003/361 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL005823   136 neha(Wife) MP-21-005-019-003/361 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL005823   137 DINESH(Self) MP-21-005-019-003/30-A ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL005823 Credited 25/04/2018   138 AKLESH(Self) MP-21-005-019-003/18-A OTHER आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL005823 Credited 25/04/2018   139 पारी(Wife) MP-21-005-019-003/167 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL005823   140 BADU(Self) MP-21-005-019-003/28-A OTHER आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL005823 Credited 25/04/2018   141 ashish babu(Son) MP-21-005-019-003/16 ST आम्बा मछलिया X A A A A A A A 0 174 0 0 0 0 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005017WL005823   142 parkash(Self) MP-21-005-019-003/75-D ST आम्बा मछलिया X P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005017WL005823 Credited 25/04/2018   कुल हाजिरी 0 74 74 74 74 74 74 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9396 प्रदाय राशि अनुसूचित जनजाति 60552 प्रदाय राशि अन्य 7308

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77256 प्रति मजदुर औसत 544.0563

कुल मानव दिवस : 444