मस्टर रोल संख्या : 4965	तारीख से : 12/06/2021    तारीख को : 18/06/2021	: 10262019    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447168	कार्य का नाम : NISTAR TALAB NIRMAN GOBARIYA WALA NALA DEVLI 2018-19 (1721/WC/22012034447168)

Measurement Book Detail

MB NO.  2992        Page NO.  74

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 TETIYA NANURAM MP-21-005-025-002/118-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL059351 Credited 25/06/2021   2 HIRA BAI TETIOYA(Husband) MP-21-005-025-002/118-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL059351 Credited 25/06/2021   3 केसा(Wife) MP-21-005-023-001/121 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059351   4 sohan(Self) MP-21-005-023-001/397-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059351 Credited 25/06/2021   5 raju bai(Wife) MP-21-005-023-001/397-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059351 Credited 25/06/2021   6 bandiya(Brother) MP-21-005-023-001/397-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059351 Credited 25/06/2021   7 मुन्‍ना(Self) MP-21-005-023-001/458-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059351 Credited 25/06/2021   8 गेंदी(Wife) MP-21-005-023-001/458-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059351 Credited 25/06/2021   9 दिलिप(Brother) MP-21-005-023-001/458-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059351 Credited 25/06/2021   10 वसनी(Mother) MP-21-005-023-001/458-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL059351 Credited 25/06/2021   11 मगन(Self) MP-21-005-023-001/27 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL059351 Credited 28/06/2021   12 PAPINDRA(Self) MP-21-005-023-001/27-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL059351 Credited 25/06/2021   13 BABLU(Wife) MP-21-005-023-001/27-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL059351 Credited 25/06/2021   14 लूणा(Husband) MP-21-005-023-001/205 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL059351 Credited 28/06/2021   15 जोगडी लूणीया(Self) MP-21-005-023-001/205 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL059351 Credited 28/06/2021   16 VIKESH SUNIL(Self) MP-21-005-025-002/10-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL059351 Credited 25/06/2021   17 SUKLI BAI VIKESH(Wife) MP-21-005-025-002/10-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL059351 Credited 25/06/2021   18 भावसिंह(Self) MP-21-005-025-002/114 ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL059351 Credited 28/06/2021   19 गंगा(Wife) MP-21-005-025-002/114 ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL059351 Credited 25/06/2021   20 PRAMSINGH TOLIYA(Self) MP-21-005-025-002/220-A ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL059351 Credited 25/06/2021   21 पारी MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. DHAR INDB0000961 1721005WL059351   22 सुगना(Wife) MP-21-005-023-001/294-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL059351 Rejected   23 suresh(Son) MP-21-005-023-001/397 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL059351 Credited 25/06/2021   24 kanti(Daughter-in-Law) MP-21-005-023-001/397 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL059351 Credited 25/06/2021   25 सोबाराम(Self) MP-21-005-025-002/133 ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL059351   26 सन्दूडी(Wife) MP-21-005-025-002/133 ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL059351   27 BHAGU DHANNA(Self) MP-21-005-023-001/28-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL059351 Credited 25/06/2021   28 KAMAL JHITRA(Self) MP-21-005-025-002/194-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL059351 Credited 25/06/2021   29 VALI BAI KAMAL(Wife) MP-21-005-025-002/194-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL059351 Credited 25/06/2021   30 माना(Self) MP-21-005-025-002/201 ST देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   31 हकरी(Wife) MP-21-005-025-002/201 ST देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   32 मयाराम(Self) MP-21-005-025-002/147 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   33 राजु(Wife) MP-21-005-025-002/147 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 25/06/2021   34 कैलाश(Self) MP-21-005-025-002/148 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   35 विरसिह(Self) MP-21-005-025-002/126 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   36 खेतु(Wife) MP-21-005-025-002/126 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 25/06/2021   37 तुलसरीराम(Self) MP-21-005-025-002/13 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   38 लुणकी(Wife) MP-21-005-025-002/148 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 25/06/2021   39 बहादुर(Self) MP-21-005-025-002/158 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   40 हुमली(Wife) MP-21-005-025-002/158 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   41 नानूराम(Self) MP-21-005-025-002/168 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   42 सागरी ृ(Wife) MP-21-005-025-002/168 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   43 नन्दू(Self) MP-21-005-025-002/19 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 25/06/2021   44 रतनी(Wife) MP-21-005-025-002/19 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 25/06/2021   45 कैलाश MP-21-005-023-001/338 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   46 कांती MP-21-005-023-001/338 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   47 हरदार MP-21-005-023-001/48 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 28/06/2021   48 AMBU(Wife) MP-21-005-023-001/128-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 25/06/2021   49 शामली(Wife) MP-21-005-025-002/103 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   50 नंदु(Wife) MP-21-005-023-001/578-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 25/06/2021   51 झितरा(Self) MP-21-005-025-002/194 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL059351   52 तोलसिंह(Self) MP-21-005-025-002/107 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL059351 Credited 25/06/2021   53 सुंदरी(Mother) MP-21-005-025-002/148 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL059351   54 पालीसिंह MP-21-005-023-001/494 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   55 रमेश MP-21-005-023-001/457 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   56 SUBHASH(Son) MP-21-005-023-001/457 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 25/06/2021   57 रमतु MP-21-005-023-001/494 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL059351 Credited 25/06/2021   58 मुनसिंह MP-21-005-023-001/485 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   59 मन्‍नी MP-21-005-023-001/485 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   60 रामचंद्र MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   61 कलसिंह(Self) MP-21-005-025-002/115 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   62 रूमाल MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 28/06/2021   63 AaJAD BHAMARSINGH(Son) MP-21-005-025-002/105 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 25/06/2021   64 रामचन्द्र(Self) MP-21-005-025-002/106 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   65 मोहन(Self) MP-21-005-023-001/294-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   66 संतोष(Self) MP-21-005-023-001/197 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   67 सोबान(Self) MP-21-005-023-001/205-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   68 दिलीप(Self) MP-21-005-025-002/127 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   69 भुरी(Wife) MP-21-005-025-002/127 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   70 अनु(Wife) MP-21-005-023-001/197 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   71 वसनी(Wife) MP-21-005-025-002/105 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   72 GAJJU(Self) MP-21-005-023-001/594-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL059351 Credited 25/06/2021   73 MANJU(Wife) MP-21-005-023-001/594-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL059351 Credited 25/06/2021   74 रमेश(Self) MP-21-005-023-001/610-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   75 गजरा(Wife) MP-21-005-023-001/610-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 25/06/2021   76 ग्यारसी(Wife) MP-21-005-025-002/106 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   77 चेना MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 28/06/2021   78 पुना(Wife) MP-21-005-025-002/115 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   79 VELIYA Aambuda(Son) MP-21-005-025-002/116 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL059351 Credited 25/06/2021   80 SAVITA BAI VELIYA(Granddaughter) MP-21-005-025-002/116 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL059351 Credited 25/06/2021   81 dhanna(Daughter-in-Law) MP-21-005-023-001/505 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   82 लस्‍सी MP-21-005-023-001/557 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   83 सीता MP-21-005-023-001/495 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   84 मनु MP-21-005-023-001/500 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   85 कंगली MP-21-005-023-001/500 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   86 SAMBU(Self) MP-21-005-023-001/500-D ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 25/06/2021   87 छगन MP-21-005-023-001/28 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 28/06/2021   88 नजरू MP-21-005-023-001/28 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 28/06/2021   89 GOPAL(Son) MP-21-005-023-001/28 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 28/06/2021   90 MAMTA(Daughter-in-Law) MP-21-005-023-001/28 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 28/06/2021   91 नजरू(Wife) MP-21-005-023-001/205-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 25/06/2021   92 कदम(Self) MP-21-005-023-001/205-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   93 झेंदा(Wife) MP-21-005-023-001/205-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351   94 राजु(Self) MP-21-005-023-001/228-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 25/06/2021   95 पुंजली(Wife) MP-21-005-023-001/228-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 25/06/2021   96 धुमा MP-21-005-023-001/24 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 28/06/2021   97 वरजु(Wife) MP-21-005-023-001/27 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 28/06/2021   98 रेषा MP-21-005-023-001/48 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL059351 Credited 28/06/2021   99 Rupli Bai tulsiram(Wife) MP-21-005-025-002/13 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL059351 Credited 25/06/2021   100 जमना(Wife) MP-21-005-025-002/107 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL059351 Credited 25/06/2021   101 कमली(Wife) MP-21-005-025-002/194 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL059351 Credited 25/06/2021   102 गंगाराम MP-21-005-023-001/350 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL059351 Credited 25/06/2021   103 मेता MP-21-005-023-001/350 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL059351   104 REKHA(Wife) MP-21-005-023-001/500-D ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL059351 Credited 25/06/2021   105 mansingh(Son) MP-21-005-023-001/505 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL059351 Credited 25/06/2021   106 मोहन माला(Self) MP-21-005-023-001/121 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL059351   107 खेलसिंह MP-21-005-023-001/507 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL059351 Credited 25/06/2021   108 देवली MP-21-005-023-001/507 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL059351 Credited 25/06/2021   109 PRKASH(Self) MP-21-005-023-001/128-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL059351 Credited 25/06/2021   कुल हाजिरी 107 107 107 107 107 107 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 111168 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 123906 प्रति मजदुर औसत 1136.7523

कुल मानव दिवस : 642