मस्टर रोल संख्या : 7596	तारीख से : 07/08/2021    तारीख को : 13/08/2021	: 1721005/2021-2022/331007/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005024/WC/22012034770240	कार्य का नाम : NISTAR TALAB NIRMAN BABA DEV VALI NAKI BHIMKUND GOPALPURA (1721005024/WC/22012034770240)

Measurement Book Detail

MB NO.  04        Page NO.  41

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 जयराम(Grandson) MP-21-005-024-001/47 ST भीमकुण्‍ड B A A A A A A 0 193 0 0 0 0       1721005024WL090624   2 सुनिल बाला(Self) MP-21-005-024-001/78-C ST भीमकुण्‍ड B A A A A A A 0 193 0 0 0 0       1721005024WL090624   3 संगाबाई(Wife) MP-21-005-024-001/78-C ST भीमकुण्‍ड B A A A A A A 0 193 0 0 0 0       1721005024WL090624   4 कालि(Wife) MP-21-005-024-003/90-A ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   5 जालम(Son) MP-21-005-024-001/43 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   6 नारगी(Grandmother) MP-21-005-024-001/43 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   7 अनसिह(Brother) MP-21-005-024-001/15 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   8 सुनिता(Daughter-in-Law) MP-21-005-024-001/15 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   9 कवि(Sister) MP-21-005-024-001/3-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   10 हिरा मवी(Granddaughter) MP-21-005-024-001/32 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005024WL090624 Credited 17/08/2021   11 सविता(Wife) MP-21-005-024-001/52-B ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005024WL090624 Credited 17/08/2021   12 बबली(Wife) MP-21-005-024-001/52-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005024WL090624 Credited 17/08/2021   13 दिनेश(Self) MP-21-005-024-003/92 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL090624 Credited 17/08/2021   14 कालि(Wife) MP-21-005-024-003/92 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL090624 Credited 17/08/2021   15 जगला परमार MP-21-005-024-003/89 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 AU SMALL FINANCE BANK LIMITED DHAR-MAGAJPURA ROAD AUBL0002312 1721005024WL090624 Credited 17/08/2021   16 प्रेमसिह देवला(Self) MP-21-005-024-003/85-C ST गोपालपुरा B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL090624   17 जमना प्रेमसिह(Wife) MP-21-005-024-003/85-C ST गोपालपुरा B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005024WL090624   18 हिदू(Son) MP-21-005-024-001/64 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL090624 Credited 17/08/2021   19 सविता(Daughter) MP-21-005-024-001/42 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005024WL090624 Credited 17/08/2021   20 वेलु(Son) MP-21-005-024-001/42 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005024WL090624 Credited 17/08/2021   21 बडिया(Self) MP-21-005-024-001/4 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   22 बोडीबाई(Wife) MP-21-005-024-001/4 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   23 दिलीप(Self) MP-21-005-024-001/3 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   24 कुरेसिंग(Self) MP-21-005-024-001/14 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   25 शम्भु(Self) MP-21-005-024-001/5 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   26 नानसिंह तोलिया(Self) MP-21-005-024-003/83-B ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   27 कबली(Wife) MP-21-005-024-003/83-B ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   28 कांतिलाल(Son) MP-21-005-024-001/66 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   29 रेखाबाई(Daughter) MP-21-005-024-001/66 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   30 कमाबाई(Wife) MP-21-005-024-001/92 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   31 हुक्कु MP-21-005-024-001/93 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   32 नुरीबाई MP-21-005-024-001/93 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   33 पेमली सागरसिंह(Self) MP-21-005-024-003/84-A ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   34 बाबु(Self) MP-21-005-024-001/8 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   35 रमेश(Self) MP-21-005-024-001/80 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005024WL090624 Credited 17/08/2021   36 कैलाश(Self) MP-21-005-024-001/92 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   37 मन्ना(Self) MP-21-005-024-001/28 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   38 हजली(Mother) MP-21-005-024-001/28 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   39 गुमानसिंह(Son) MP-21-005-024-001/4 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   40 सतुराबाई(Wife) MP-21-005-024-001/14 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   41 किडिया भुन्‍दरा(Self) MP-21-005-024-001/49-C ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   42 श्‍यामा(Wife) MP-21-005-024-001/49-C ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   43 संदूडी MP-21-005-024-003/77 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   44 शर्मा(Son) MP-21-005-024-001/4 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   45 भावसिंह(Self) MP-21-005-024-001/53 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005024WL090624 Credited 17/08/2021   46 वरजुबाई(Wife) MP-21-005-024-001/53 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   47 रमेश पानसिंह(Self) MP-21-005-024-001/54-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   48 तोलिया(Self) MP-21-005-024-001/52 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   49 सिरेल लालसिह(Self) MP-21-005-024-001/45-B ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   50 फुदी सिरेल(Wife) MP-21-005-024-001/45-B ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   51 कानसिंग(Self) MP-21-005-024-001/47 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   52 जनताबाई(Wife) MP-21-005-024-001/47 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   53 दुला(Self) MP-21-005-024-001/36 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   54 अनसिंग(Self) MP-21-005-024-001/18 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   55 चंदुबाई(Wife) MP-21-005-024-001/18 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   56 सकरिया(Self) MP-21-005-024-001/90 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   57 कालीया(Grandson) MP-21-005-024-001/90 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   58 बालू बादर(Self) MP-21-005-024-001/66-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   59 उकार परमार MP-21-005-024-003/77 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   60 राजुबाई(Wife) MP-21-005-024-001/36 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   61 धापु(Daughter-in-Law) MP-21-005-024-001/39-B ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   62 अनि(Wife) MP-21-005-024-001/39-B ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   63 वकिल(Self) MP-21-005-024-001/65 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   64 सविताबाई(Wife) MP-21-005-024-001/65 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   65 अंजू(Wife) MP-21-005-024-001/66-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   66 अनिल(Self) MP-21-005-024-003/90-A ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   67 गुलचन्‍द(Self) MP-21-005-024-003/90 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   68 गली(Wife) MP-21-005-024-003/90 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   69 पानसिह(Self) MP-21-005-024-003/91 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   70 ललिता पानसिह(Wife) MP-21-005-024-003/91 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   71 मुकेश बालू(Self) MP-21-005-024-001/66-B ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   72 दिनेश बाला(Self) MP-21-005-024-001/78-B ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   73 Dinesh(Son) MP-21-005-024-001/95-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   74 Sama(Daughter-in-Law) MP-21-005-024-001/95-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   75 मिनेश(Self) MP-21-005-024-001/95-B ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   76 समु(Wife) MP-21-005-024-001/95-B ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   77 प्रेम मालसिह(Self) MP-21-005-024-001/95-C ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   78 ममता प्रेम(Wife) MP-21-005-024-001/95-C ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   79 बबलु जामसिह(Self) MP-21-005-024-003/78-B ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   80 शारदि(Wife) MP-21-005-024-003/78-B ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   81 सन्जु बाबु(Self) MP-21-005-024-001/8-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   82 रविना(Wife) MP-21-005-024-001/8-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   83 कमळेश भला(Self) MP-21-005-024-003/83-D ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   84 मोताबाई(Wife) MP-21-005-024-001/52 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   85 दिवान तोलिया(Self) MP-21-005-024-001/52-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   86 रेखा(Wife) MP-21-005-024-001/54-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   87 अकरम पानसिंह(Self) MP-21-005-024-001/54-B ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   88 सुकमा(Wife) MP-21-005-024-001/54-B ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   89 बालू पांगला(Self) MP-21-005-024-001/56-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   90 रमली(Wife) MP-21-005-024-001/56-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   91 सुभाष नारू(Self) MP-21-005-024-001/61-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   92 सुगना(Wife) MP-21-005-024-001/61-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   93 अन्नु MP-21-005-024-001/64 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   94 वेसा MP-21-005-024-001/64 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   95 रामचन्‍द्र(Brother) MP-21-005-024-001/18-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   96 बन्‍टू धनसिंह(Self) MP-21-005-024-001/39-B ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   97 हरमल(Self) MP-21-005-024-001/46-A ST भीमकुण्‍ड B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624   98 भूरी बाई(Wife) MP-21-005-024-001/46-A ST भीमकुण्‍ड B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624   99 सामा(Daughter) MP-21-005-024-001/46-A ST भीमकुण्‍ड B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624   100 शैतान शम्‍भू(Self) MP-21-005-024-001/5-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   101 संगीता(Wife) MP-21-005-024-001/5-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL090624 Credited 17/08/2021   102 शेतान(Son) MP-21-005-024-001/42-A ST भीमकुण्‍ड B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624   103 जना(Daughter-in-Law) MP-21-005-024-001/42-A ST भीमकुण्‍ड B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL090624   104 नानी(Wife) MP-21-005-024-001/39-C ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   105 बादर धनसिह(Self) MP-21-005-024-001/39-D ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   106 मन्‍ता भमर(Wife) MP-21-005-024-001/39-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   107 महेश दिलिप(Self) MP-21-005-024-001/3-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   108 काति(Wife) MP-21-005-024-001/3-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   109 अनिता(Wife) MP-21-005-024-001/18-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   110 करण धनसिंह(Self) MP-21-005-024-001/13-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   111 गुडडीबाई(Wife) MP-21-005-024-001/13-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   112 शैतान हैमचन्‍द्र(Self) MP-21-005-024-001/33-A ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   113 फूरा(Wife) MP-21-005-024-001/33-B ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   114 हकरीबाई(Wife) MP-21-005-024-001/5 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   115 किवन तोलिया(Self) MP-21-005-024-001/52-B ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   116 मनता(Granddaughter) MP-21-005-024-001/64 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   117 रमुडी(Wife) MP-21-005-024-003/83-D ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   118 अमरी MP-21-005-024-003/89 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   119 कोदर(Self) MP-21-005-024-001/99 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   120 रूखमाबाई(Wife) MP-21-005-024-001/8 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL090624 Credited 17/08/2021   121 जामसिंह भुन्‍दरा(Self) MP-21-005-024-001/49-B ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005024WL090624 Credited 17/08/2021   122 रेखा(Wife) MP-21-005-024-001/49-B ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005024WL090624 Credited 17/08/2021   123 सुकिया(Self) MP-21-005-024-001/29 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005024WL090624 Credited 17/08/2021   124 जेमतुबाई(Wife) MP-21-005-024-001/29 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005024WL090624 Credited 17/08/2021   125 संगीता(Daughter) MP-21-005-024-001/29 ST भीमकुण्‍ड B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005024WL090624 Credited 17/08/2021   कुल हाजिरी 0 115 115 115 115 115 115

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 133170 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 133170 प्रति मजदुर औसत 1065.36

कुल मानव दिवस : 690