मस्टर रोल संख्या : 2672	तारीख से : 08/05/2021    तारीख को : 14/05/2021	: 726/RES    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1721/WC/22012034623559	कार्य का नाम : NISTAR TALAB KHAJUR WALI NAKI DEOLI (1721/WC/22012034623559)

Measurement Book Detail

MB NO.  3111        Page NO.  16

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 BABALI(Wife) MP-21-005-007-002/134-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158       1721005WL031144 Credited 26/05/2021   2 MUKESH(Brother) MP-21-005-007-002/134-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158       1721005WL031144 Credited 26/05/2021   3 KANTA(Daughter) MP-21-005-007-002/134-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158       1721005WL031144 Credited 26/05/2021   4 SHNTA(Sister) MP-21-005-007-002/134-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158       1721005WL031144 Credited 26/05/2021   5 DHARJI(Brother) MP-21-005-007-001/37 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   6 KAMITA(Daughter-in-Law) MP-21-005-007-001/37 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   7 KANJI(Son) MP-21-005-007-001/37 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   8 PRAVEENA(Daughter-in-Law) MP-21-005-007-001/37 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   9 RANU(Son) MP-21-005-007-001/37 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   10 SHANU(Daughter-in-Law) MP-21-005-007-001/37 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   11 DHARMENDRA(Grandson) MP-21-005-007-001/37 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   12 ANGURI(Daughter-in-Law) MP-21-005-020-001/104 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   13 KAMAL KALIYA(Self) MP-21-005-025-002/235-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031144 Credited 26/05/2021   14 MUNI KAMAL(Wife) MP-21-005-025-002/235-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031144 Credited 26/05/2021   15 MUKESH(Brother) MP-21-005-025-002/235-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031144 Credited 26/05/2021   16 PUJA(Daughter) MP-21-005-025-002/235-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL031144 Credited 26/05/2021   17 DINESH MANGU(Self) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031144 Credited 26/05/2021   18 SHARMA DINESH(Wife) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031144 Credited 26/05/2021   19 ANIL(Brother) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031144 Credited 26/05/2021   20 AJAY(Brother) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031144 Credited 26/05/2021   21 LAXMI(Daughter) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031144 Credited 26/05/2021   22 बहदरसिह मुनिया(Self) MP-21-005-007-002/166-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031144 Credited 26/05/2021   23 रसना(Wife) MP-21-005-007-002/166-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031144 Credited 26/05/2021   24 अरयन(Son) MP-21-005-007-002/166-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL031144 Credited 26/05/2021   25 PRATAP MANSU(Self) MP-21-005-020-001/34-B ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   26 LALITA PRATAP(Wife) MP-21-005-020-001/34-B ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   27 ANIL(Brother) MP-21-005-020-001/34-B ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   28 SUREKHA ANIL(Daughter) MP-21-005-020-001/34-B ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   29 PREMSINGH KAMAL(Self) MP-21-005-025-002/218-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   30 SUNNI BAI PREMSINGH MP-21-005-025-002/218-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   31 BHARAT MITHIYA(Self) MP-21-005-025-002/230-D ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   32 DURGA BHARAT(Wife) MP-21-005-025-002/230-D ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   33 SUNITA(Sister) MP-21-005-025-002/230-D ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   34 NATHIYA MADU(Self) MP-21-005-025-002/66-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   35 SANGITA(Wife) MP-21-005-025-002/66-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   36 ROHIT(Brother) MP-21-005-025-002/66-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   37 SUNITA(Sister) MP-21-005-025-002/66-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   38 काली(Wife) MP-21-005-025-002/380 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 11/06/2021   39 दितल ी(Wife) MP-21-005-025-002/381 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 11/06/2021   40 नरसिेह(Self) MP-21-005-025-002/383 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 11/06/2021   41 भूरी(Wife) MP-21-005-025-002/383 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 11/06/2021   42 मुनसिंह(Self) MP-21-005-025-002/52 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   43 हुरगा(Wife) MP-21-005-025-002/52 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   44 भलजी(Self) MP-21-005-025-002/58 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   45 सुगा(Wife) MP-21-005-025-002/58 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   46 RAKESH(Brother) MP-21-005-025-002/58 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   47 KANTA(Wife) MP-21-005-025-002/58 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   48 शंकर(Self) MP-21-005-025-002/60 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   49 कमला(Wife) MP-21-005-025-002/60 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   50 हरचंद(Husband) MP-21-005-025-002/62 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   51 फतु(Wife) MP-21-005-025-002/62 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   52 RAJENDRA MANSU(Self) MP-21-005-020-001/34-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   53 AARSEETA RAJENDRA(Wife) MP-21-005-020-001/34-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   54 KAMLESH(Brother) MP-21-005-020-001/34-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   55 RINKU(Daughter) MP-21-005-020-001/34-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   56 SANJU(Brother) MP-21-005-025-002/183-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   57 ANSINGH KALU(Self) MP-21-005-025-002/216-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   58 KARMA(Wife) MP-21-005-025-002/216-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   59 NANSINGH KALU(Self) MP-21-005-025-002/216-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   60 KAMLI NANSINGH(Wife) MP-21-005-025-002/216-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   61 GUMAN KALU(Self) MP-21-005-025-002/216-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   62 SUSHILA GUMAN(Wife) MP-21-005-025-002/216-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   63 RAKESH(Brother) MP-21-005-025-002/216-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   64 VIKASH(Son) MP-21-005-025-002/216-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   65 राजु(Husband) MP-21-005-025-002/138 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 27/05/2021   66 कसनीबाई(Wife) MP-21-005-025-002/138 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 27/05/2021   67 RITIK BHURKA(Self) MP-21-005-025-002/138-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   68 MAMTA(Wife) MP-21-005-025-002/138-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   69 DINESH(Brother) MP-21-005-025-002/138-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   70 KALI(Daughter) MP-21-005-025-002/138-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   71 RAJESH MANGILAL(Self) MP-21-005-025-002/138-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   72 SANURI RAJESH(Wife) MP-21-005-025-002/138-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   73 MONA(Sister) MP-21-005-025-002/138-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   74 ANITA(Sister) MP-21-005-025-002/138-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   75 MADAN(Brother) MP-21-005-007-002/244-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   76 BANSHI BABU(Brother) MP-21-005-007-002/244-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   77 NANI BAI(Mother) MP-21-005-007-002/244-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   78 RAKESH(Brother) MP-21-005-007-002/244-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   79 केहजी MP-21-005-007-002/92 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   80 DINESH(Son) MP-21-005-007-002/92 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   81 AJESH(Son) MP-21-005-007-002/92 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   82 PUJA(Daughter-in-Law) MP-21-005-007-002/92 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   83 SHARIKA(Daughter) MP-21-005-007-002/92 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   84 DINESH(Son) MP-21-005-007-001/92 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   85 NARESH(Son) MP-21-005-007-001/92 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   86 ANITA(Daughter) MP-21-005-007-001/92 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   87 RAKESH(Son) MP-21-005-007-001/92 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   88 RENA(Daughter-in-Law) MP-21-005-007-001/92 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   89 LASU(Wife) MP-21-005-007-002/110 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   90 BABU(Son) MP-21-005-007-002/110 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   91 KABBU(Daughter-in-Law) MP-21-005-007-002/110 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   92 RAMESH(Grandson) MP-21-005-007-002/110 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   93 TAMMU(Daughter-in-Law) MP-21-005-007-002/110 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   94 KALJI(Grandson) MP-21-005-007-002/110 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   95 KAVITA(Daughter-in-Law) MP-21-005-007-002/110 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   96 NARBDI(Granddaughter) MP-21-005-007-002/110 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL031144 Credited 25/05/2021   97 PAPPU KALU(Self) MP-21-005-025-002/182-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031144 Credited 25/05/2021   98 DURGA PAPPU(Wife) MP-21-005-025-002/182-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031144 Credited 25/05/2021   99 LAXMI(Sister) MP-21-005-025-002/182-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031144 Credited 25/05/2021   100 PREMSINGH SOMJI(Self) MP-21-005-025-002/383-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031144 Credited 25/05/2021   101 RAMUDI PREMSINGH(Wife) MP-21-005-025-002/383-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031144 Credited 25/05/2021   102 TOLARAM(Brother) MP-21-005-025-002/383-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031144 Credited 25/05/2021   103 MANGU(Daughter) MP-21-005-025-002/383-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031144 Credited 25/05/2021   104 मंगु रंगा MP-21-005-007-001/43 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL031144 Credited 25/05/2021   105 नुंरा MP-21-005-007-001/43 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL031144 Credited 25/05/2021   106 KAMMA(Sister) MP-21-005-007-001/43 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL031144 Credited 25/05/2021   107 BHARAT(Brother) MP-21-005-007-001/43 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL031144 Credited 25/05/2021   108 RAKESH(Wife) MP-21-005-025-002/183-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031144 Credited 25/05/2021   109 KAMLI(Wife) MP-21-005-025-002/183-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL031144 Credited 25/05/2021   110 KALIYA DHANIYA(Self) MP-21-005-025-002/187-C ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031144 Credited 25/05/2021   111 LALITA KALIYA(Wife) MP-21-005-025-002/187-C ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031144 Credited 25/05/2021   112 KAMLESH(Brother) MP-21-005-025-002/187-C ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031144 Credited 25/05/2021   113 VINDILA(Sister) MP-21-005-025-002/187-C ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL031144 Credited 25/05/2021   114 अमरसिह MP-21-005-007-002/113 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   115 सन्तु MP-21-005-007-002/113 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   116 मंगली(Father) MP-21-005-007-002/113 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   117 SAGITA(Daughter) MP-21-005-007-002/113 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   118 ANITA(Daughter) MP-21-005-007-002/113 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   119 Ramesh(Son) MP-21-005-007-002/133-C ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL081642 Rejected 28/05/2021   120 Rakesh(Brother) MP-21-005-007-002/133-C ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL081642 Rejected 28/05/2021   121 Kelash(Son) MP-21-005-007-002/133-C ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL081642 Rejected 28/05/2021   122 तेवरसिंग(Self) MP-21-005-020-001/316 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL031144 Credited 27/05/2021   123 कालुराम(Self) MP-21-005-025-002/182 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL031144 Credited 26/05/2021   124 रामुडी(Wife) MP-21-005-025-002/182 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL031144 Credited 26/05/2021   125 PEMA KUVARIYA(Self) MP-21-005-025-002/180-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL031144 Credited 26/05/2021   126 RAMILA PEMA(Husband) MP-21-005-025-002/180-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL031144 Credited 26/05/2021   127 नबली(Wife) MP-21-005-025-002/180 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL031144 Credited 27/05/2021   128 खुमसिंह MP-21-005-020-001/104 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL031144 Credited 27/05/2021   129 मांगीलाल कालू(Self) MP-21-005-025-002/182-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL031144 Credited 26/05/2021   130 CHENSINGH(Self) MP-21-005-007-001/174-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   131 VASANI(Wife) MP-21-005-007-001/174-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   132 DILEP(Son) MP-21-005-007-001/174-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   133 SITA(Daughter-in-Law) MP-21-005-007-001/174-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   134 REMA(Daughter) MP-21-005-007-001/174-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   135 मडी(Wife) MP-21-005-025-002/216 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031144 Credited 25/05/2021   136 हुरसिह(Son) MP-21-005-025-002/216 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031144 Credited 25/05/2021   137 गोपाल(Son) MP-21-005-025-002/66 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   138 VINOD GANESH MP-21-005-025-002/65-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   139 ACHISH GANESH(Son) MP-21-005-025-002/65-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   140 RINA VINOD(Daughter) MP-21-005-025-002/65-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   141 गजरा(Wife) MP-21-005-020-001/316 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL031144 Credited 27/05/2021   142 कमल MP-21-005-020-001/104 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL031144 Credited 25/05/2021   143 रमीला बाई(Wife) MP-21-005-025-002/65-A ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL031144 Credited 25/05/2021   144 Bhima kasna(Son) MP-21-005-007-001/37 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   145 पवली बाई मांगीलाल(Wife) MP-21-005-025-002/182-A ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   146 PRAKASH(Self) MP-21-005-007-002/134-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0MG6029 1721005WL031144 Credited 26/05/2021   147 Gopal(Self) MP-21-005-025-002/148-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   148 MAMTA(Wife) MP-21-005-025-002/148-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   149 SUNITA(Sister) MP-21-005-025-002/148-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL031144 Credited 26/05/2021   150 धूली(Wife) MP-21-005-025-002/66 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sardarpur BKID0MG6045 1721005WL031144 Credited 26/05/2021   कुल हाजिरी 150 150 150 150 150 150 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 169068 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 173700 प्रति मजदुर औसत 1158

कुल मानव दिवस : 900