मस्टर रोल संख्या : 9098	तारीख से : 22/06/2022    तारीख को : 28/06/2022	: 1231/1721    स्वीकृति दिनॉंक : 29/06/2020
कार्य-संहित : 1721/WC/22012034571839	कार्य का नाम : NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839)

Measurement Book Detail

MB NO.  2966        Page NO.  56

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 Kanna(Daughter) MP-21-005-007-001/24 ST महुड़ी A A A A A A A 0 204 0 0 0 0       1721005WL060652   2 Bhamar(Son) MP-21-005-007-001/24 ST महुड़ी A A A A A A A 0 204 0 0 0 0       1721005WL060652   3 Sannu(Daughter) MP-21-005-007-001/24 ST महुड़ी A A A A A A A 0 204 0 0 0 0       1721005WL060652   4 Darasingh(Self) MP-21-005-024-003/73-B ST गोपालपुरा A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060652   5 Bhawarsingh(Self) MP-21-005-007-001/79-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060652 Credited 11/07/2022   6 REENA(Sister) MP-21-005-007-001/79-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060652 Credited 11/07/2022   7 vasni(Sister) MP-21-005-007-001/79-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060652 Credited 11/07/2022   8 AJAY(Brother) MP-21-005-007-001/79-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060652 Credited 11/07/2022   9 kantu(Brother) MP-21-005-007-001/79-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060652 Credited 11/07/2022   10 Rahul(Son) MP-21-005-007-001/72-A ST महुड़ी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060652   11 Bhamar(Son) MP-21-005-007-001/72-A ST महुड़ी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060652   12 Fattu(Son) MP-21-005-007-001/72-A ST महुड़ी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060652   13 Rajudi(Wife) MP-21-005-007-002/183-A ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL060652 Credited 11/07/2022   14 Najrsing(Brother) MP-21-005-007-002/183-A ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL060652 Credited 11/07/2022   15 Rashana(Self) MP-21-005-007-002/24-A ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL060652 Credited 11/07/2022   16 Rekha(Daughter) MP-21-005-007-002/24-A ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL060652 Credited 11/07/2022   17 अक्रम लालू(Self) MP-21-005-025-002/91-A ST देवली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060652 Credited 11/07/2022   18 झुमलीबाई(Wife) MP-21-005-025-002/91-A ST देवली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060652 Credited 11/07/2022   19 Partap(Brother) MP-21-005-007-001/13 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   20 Makni(Daughter) MP-21-005-007-001/13 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   21 Ratan. Singh(Brother) MP-21-005-007-001/13 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   22 Dinesh(Son) MP-21-005-007-001/67 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   23 Vanita dinesh(Daughter) MP-21-005-007-001/67 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   24 Laxman(Brother) MP-21-005-007-001/67 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   25 Lalita(Sister) MP-21-005-007-001/68 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   26 Rahul(Brother) MP-21-005-007-001/68 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   27 Jamsingh(Brother) MP-21-005-007-001/68 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   28 Mansingh(Son) MP-21-005-007-001/69 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   29 Hakri(Granddaughter) MP-21-005-007-001/69 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   30 Fattu(Son) MP-21-005-007-001/69 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   31 Gudi(Daughter) MP-21-005-007-001/70 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060652 Credited 11/07/2022   32 Karan(Son) MP-21-005-007-001/70 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060652 Credited 11/07/2022   33 Khatri(Daughter) MP-21-005-007-001/70 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060652 Credited 11/07/2022   34 Nilam(Daughter) MP-21-005-007-001/150-C ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   35 Jamna(Daughter) MP-21-005-007-001/150-C ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   36 Ritesh(Son) MP-21-005-007-001/150-C ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   37 Ganga(Daughter) MP-21-005-007-001/16 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   38 Hursingh(Son) MP-21-005-007-001/16 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   39 Kamla(Wife) MP-21-005-007-001/66 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   40 Rahul(Self) MP-21-005-007-001/66 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   41 Parem(Son) MP-21-005-007-001/66 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   42 Ravi(Brother) MP-21-005-007-001/45-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   43 Manisha(Sister) MP-21-005-007-001/45-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   44 Nilam(Son) MP-21-005-007-001/87 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   45 Rahul(Son) MP-21-005-007-001/87 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   46 Pankaj(Son) MP-21-005-007-001/87 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   47 Malu tolsingh(Brother) MP-21-005-007-001/109-C ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   48 Leela mallu(Daughter) MP-21-005-007-001/109-C ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   49 Kamla(Sister) MP-21-005-007-001/109-C ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   50 Lalita(Daughter) MP-21-005-007-001/25 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   51 Ravi(Son) MP-21-005-007-001/25 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   52 Sangita(Daughter) MP-21-005-007-001/25 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   53 Nilesh amru(Son) MP-21-005-007-001/25-C ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   54 Sangita(Daughter-in-Law) MP-21-005-007-001/25-C ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   55 Ramesh(Son) MP-21-005-007-001/25-C ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   56 Kamal thavriya(Son) MP-21-005-007-001/33 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   57 Mota kamal(Granddaughter) MP-21-005-007-001/33 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   58 Sangita(Daughter) MP-21-005-007-001/33 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL060652 Credited 11/07/2022   59 मोहन धना(Self) MP-21-005-024-003/35-B ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060652 Credited 11/07/2022   60 MANGU(Wife) MP-21-005-007-001/43 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL060652 Credited 11/07/2022   61 NURA MANGU(Wife) MP-21-005-007-001/43 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL060652 Credited 11/07/2022   62 राकेश(Self) MP-21-005-024-002/4-A ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PALDA,INDORE,MP BARB0PALDAX 1721005WL060652 Credited 11/07/2022   63 मोना(Wife) MP-21-005-024-002/4-A ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PALDA,INDORE,MP BARB0PALDAX 1721005WL060652 Credited 11/07/2022   64 बबलु(Self) MP-21-005-024-003/35-C ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL060652 Credited 11/07/2022   65 अर्जन कसना(Self) MP-21-005-024-003/73-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060652 Credited 11/07/2022   66 धन्ना परमार(Self) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060652 Credited 11/07/2022   67 देमी(Wife) MP-21-005-024-003/18 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL060652 Credited 11/07/2022   68 हालसिंह कचरा(Self) MP-21-005-024-003/18 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060652 Credited 11/07/2022   69 शारदा(Wife) MP-21-005-024-003/73-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060652 Credited 11/07/2022   70 अदिया MP-21-005-007-001/80 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060652 Credited 11/07/2022   71 मज्जु MP-21-005-007-001/80 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060652 Credited 11/07/2022   72 नरसिंह(Self) MP-21-005-024-002/67 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060652 Credited 11/07/2022   73 जाना(Wife) MP-21-005-024-002/67 ST गुलरपाड़ा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060652   74 बाबु(Self) MP-21-005-024-002/59 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005WL060652 Credited 11/07/2022   75 भुरा(Wife) MP-21-005-024-002/59 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL060652 Credited 11/07/2022   76 रमतु बाई MP-21-005-024-002/12 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060652 Credited 11/07/2022   77 किशन वरचन्‍द्र(Self) MP-21-005-024-002/12-B ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060652 Credited 11/07/2022   78 मांगीया MP-21-005-007-001/25 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL060652 Credited 11/07/2022   79 पांगली(Wife) MP-21-005-024-003/18-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL060652 Credited 11/07/2022   80 सोमला गोबरिया(Self) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060652 Credited 11/07/2022   81 रामुडी(Wife) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060652 Credited 11/07/2022   82 मोहन गामड(Self) MP-21-005-024-002/4 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060652 Credited 11/07/2022   83 वरचन्द MP-21-005-024-002/12 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060652 Credited 11/07/2022   84 अमरसिंह हालसिंह(Self) MP-21-005-024-003/18-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060652 Credited 11/07/2022   85 मिथुन MP-21-005-007-001/87 ST महुड़ी A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060652   86 शैतान वरचन्‍द्र(Self) MP-21-005-024-002/12-A ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060652 Credited 11/07/2022   87 कविता(Wife) MP-21-005-024-002/12-A ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060652 Credited 11/07/2022   88 हुडी(Wife) MP-21-005-024-003/35-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060652 Credited 11/07/2022   89 बाहदुर सोमला(Self) MP-21-005-024-003/21-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060652 Credited 11/07/2022   90 सबुडी(Wife) MP-21-005-024-003/21-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL060652 Credited 11/07/2022   91 अनिल(Self) MP-21-005-024-003/21-B ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060652 Credited 11/07/2022   92 भूरी(Wife) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060652 Credited 11/07/2022   93 मोहरसिंह धन्‍ना(Self) MP-21-005-024-003/35-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060652 Credited 11/07/2022   94 सोनु मोहन(Wife) MP-21-005-024-003/35-B ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060652 Credited 11/07/2022   95 मीरू किशन(Wife) MP-21-005-024-002/12-B ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060652 Credited 11/07/2022   96 रामु(Self) MP-21-005-024-002/59-A ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL060652 Credited 11/07/2022   97 टिना(Wife) MP-21-005-024-002/59-A ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL060652 Credited 11/07/2022   98 रालु(Self) MP-21-005-024-002/44 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060652 Credited 11/07/2022   99 पेमा(Wife) MP-21-005-024-002/44 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060652 Credited 11/07/2022   100 सामा(Wife) MP-21-005-024-002/4 ST गुलरपाड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060652 Credited 11/07/2022   101 कसना परमार(Self) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060652 Credited 11/07/2022   102 गोरकी(Wife) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060652 Credited 11/07/2022   103 sumitra MP-21-005-024-003/73-B ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060652 Credited 11/07/2022   104 RITU(Wife) MP-21-005-007-002/91-B ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL060652 Credited 11/07/2022   105 DINESH(Brother) MP-21-005-007-002/91-B ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL060652 Credited 11/07/2022   106 PANSINGH(Son) MP-21-005-007-001/16 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL060652 Credited 11/07/2022   107 RAJUDI(Daughter-in-Law) MP-21-005-007-001/16 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL060652 Credited 11/07/2022   कुल हाजिरी 98 98 98 98 98 98 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 119952 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 119952 प्रति मजदुर औसत 1121.0468

कुल मानव दिवस : 588