मस्टर रोल संख्या : 3135	तारीख से : 24/05/2017    तारीख को : 30/05/2017	: 2017/03    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005/WC/22012034318887	कार्य का नाम : NISTAR TALAB DUNGRAPANI AMBA MACHLIYA (1721005/WC/22012034318887)

Measurement Book Detail

MB NO.  3153        Page NO.  19

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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 अशोक MP-21-005-027-001/224 ST कोकावद P P P P P P A 6 172 1032 0 0 1032       1721005WL016862 Credited 07/06/2017   2 MANNU(Wife) MP-21-005-027-001/224 ST कोकावद P P P P P P A 6 172 1032 0 0 1032       1721005WL016862 Credited 07/06/2017   3 तोलसिंह MP-21-005-023-001/421 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032       1721005WL016862 Credited 07/06/2017   4 रेला. MP-21-005-023-001/421 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032       1721005WL016862 Credited 07/06/2017   5 अटलू(Wife) MP-21-005-019-001/10 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016862 Credited 07/06/2017   6 मुकेश जालिया(Self) MP-21-005-019-005/108 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016862 Credited 07/06/2017   7 संगीता(Wife) MP-21-005-019-005/108 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016862 Credited 07/06/2017   8 सुकराम किडिया(Self) MP-21-005-019-005/112 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016862 Credited 07/06/2017   9 हरमा(Wife) MP-21-005-019-005/112 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016862 Credited 07/06/2017   10 भूरी(Wife) MP-21-005-019-005/140 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016862 Credited 07/06/2017   11 मंगू MP-21-005-019-005/25 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016862 Credited 07/06/2017   12 कानतू MP-21-005-019-005/25 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016862 Credited 07/06/2017   13 lalita(Daughter) MP-21-005-019-005/25 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016862 Credited 07/06/2017   14 नरू(Self) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016862 Credited 07/06/2017   15 भूरां(Wife) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016862 Credited 07/06/2017   16 जलिया MP-21-005-019-005/44 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016862 Credited 07/06/2017   17 भूरां MP-21-005-019-005/44 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016862 Credited 07/06/2017   18 सोबान MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016862 Credited 07/06/2017   19 केशू(Wife) MP-21-005-019-005/7 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016862 Credited 07/06/2017   20 मोत्या MP-21-005-019-005/70 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016862 Credited 07/06/2017   21 हकरी MP-21-005-019-005/75 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016862 Credited 07/06/2017   22 गुला MP-21-005-019-005/80 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016862 Credited 07/06/2017   23 रूषमा MP-21-005-019-005/80 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   24 रमेश(Self) MP-21-005-019-005/7 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   25 सुन्दर MP-21-005-019-005/70 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   26 प्रेमसिंह(Self) MP-21-005-019-005/5 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   27 काली(Wife) MP-21-005-019-005/5 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   28 कनू(Wife) MP-21-005-019-005/132 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   29 vasana(Self) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   30 जेराम(Self) MP-21-005-019-005/16 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   31 कालू धुलजी(Self) MP-21-005-019-001/18 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   32 लीला(Wife) MP-21-005-019-001/18 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   33 धुन्दा(Mother) MP-21-005-019-001/18 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   34 सोमला गुमान(Self) MP-21-005-019-001/11 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   35 बावली(Wife) MP-21-005-019-001/11 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   36 सुकमा(Wife) MP-21-005-019-001/11 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   37 सुभाष ‍(Self) MP-21-005-016-005/234-A ST रामा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   38 reshma(Daughter) MP-21-005-019-005/112 ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   39 खुमानसिंह(Self) MP-21-005-019-005/17 OTHER भैसा कराई P P P P P A A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   40 टेटिया MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   41 मुन्नी MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   42 priya(Daughter) MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   43 मंजु(Wife) MP-21-005-016-005/234-A ST रामा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   44 भूरसिंह MP-21-005-023-001/283 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL016862 Credited 07/06/2017   45 पांगली MP-21-005-023-001/283 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL016862 Credited 07/06/2017   46 सुखमा(Wife) MP-21-005-019-001/12 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016862 Credited 07/06/2017   47 आकाश MP-21-005-019-001/12 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   48 सेना MP-21-005-027-001/224 ST कोकावद P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL016862 Credited 07/06/2017   49 hakari(Daughter) MP-21-005-019-005/30 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   50 dinesh(Son) MP-21-005-019-005/30 SC भैसा कराई P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   51 अमर(Self) MP-21-005-019-005/140 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016862 Credited 07/06/2017   52 बाबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016862 Credited 07/06/2017   53 डिबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016862 Credited 07/06/2017   54 KAMLESH MOTIRAM(Son) MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   55 GUDDI KAMLESH(Daughter-in-Law) MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   56 जुवानसिंह(Son) MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   57 राकेश(Brother) MP-21-005-016-005/234-A ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   58 अमन सिह मेतू(Self) MP-21-005-009-002/14 ST भुराडाबरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   59 सकुडी अमन सिह(Wife) MP-21-005-009-002/14 ST भुराडाबरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   60 किशन हिमराज(Self) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   61 राधा(Wife) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   62 jhabu(Wife) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   63 कमली(Wife) MP-21-005-019-001/22 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalibabdi BARB0JDKGBX 1721005WL016862 Credited 07/06/2017   64 sarju(Wife) MP-21-005-019-005/70-A ST भैसा कराई P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   65 Vikash Savla(Son) MP-21-005-021-001/264 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   66 केसरी MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   67 पन्ना सुरतान MP-21-005-023-001/226 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   68 Divan Panna(Son) MP-21-005-023-001/226 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   69 गोबरीया MP-21-005-023-001/46 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   70 गीतूडीबाई MP-21-005-021-001/264 SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   71 गल्लू(Self) MP-21-005-019-005/18 ST भैसा कराई P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   72 गुला MP-21-005-023-001/591 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   73 राधा MP-21-005-023-001/591 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   74 Mukesh Gulla(Son) MP-21-005-023-001/591 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   75 Ramda Gulla(Daughter) MP-21-005-023-001/591 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   76 रूखमा(Daughter) MP-21-005-023-001/232 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   77 मानसिंग बदीया MP-21-005-023-001/233 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   78 दुर्गा MP-21-005-023-001/233 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   79 जुवानसिंह. MP-21-005-023-001/275 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   80 भूरा MP-21-005-023-001/275 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   81 तोली(Wife) MP-21-005-023-001/360 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   82 गजरी MP-21-005-023-001/542 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   83 अमरसिंह(Self) MP-21-005-021-001/264-A ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   84 कल्‍पना अमरसिंह(Wife) MP-21-005-021-001/264-A ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   85 अकराम(Self) MP-21-005-023-001/196 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   86 भुदी(Daughter) MP-21-005-023-001/196 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   87 सेतान बदिया(Self) MP-21-005-023-001/232 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   88 अमरसिंह MP-21-005-023-001/361 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   89 गेन्‍दी MP-21-005-023-001/361 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   90 धुमा MP-21-005-023-001/289 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   91 बदु MP-21-005-023-001/46 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   92 सुकराम MP-21-005-023-001/542 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   93 कमली MP-21-005-023-001/226 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   94 भमरू(Self) MP-21-005-023-001/196-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   95 काली(Wife) MP-21-005-023-001/196-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL016862 Credited 07/06/2017   96 मंगली MP-21-005-023-001/289 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   97 वेलसिंह(Self) MP-21-005-023-001/275-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   98 रिंकी(Wife) MP-21-005-023-001/275-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL016862 Credited 07/06/2017   99 जोगडिया वरसिह(Self) MP-21-005-019-001/21 ST डुंगरापानी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL016862 Credited 07/06/2017   100 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   101 shaanti(Wife) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   102 shital hemraj(Daughter) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   103 samu(Daughter) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   104 durga(Daughter) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016862 Credited 07/06/2017   105 DIVAN AKRAM(Son) MP-21-005-023-001/196 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL016862 Credited 07/06/2017   कुल हाजिरी 105 105 105 105 105 102 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 31820 प्रदाय राशि अनुसूचित जनजाति 64844 प्रदाय राशि अन्य 11180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 107844 प्रति मजदुर औसत 1027.0857

कुल मानव दिवस : 627