मस्टर रोल संख्या : 17876	तारीख से : 19/12/2020    तारीख को : 25/12/2020	: 1229    स्वीकृति दिनॉंक : 29/06/2020
कार्य-संहित : 1721/WC/22012034594966	कार्य का नाम : NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)

Measurement Book Detail

MB NO.  2966        Page NO.  1

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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 ममता(Daughter) MP-21-005-007-003/33 ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0       1721005WL176403   2 तेजलाल MP-21-005-007-003/2 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL176403 Credited 27/01/2021   3 अजून(Son) MP-21-005-007-003/25 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL176403 Credited 27/01/2021   4 जहू MP-21-005-007-003/3 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL176403 Credited 27/01/2021   5 RAMLA(Self) MP-21-005-007-003/22-B ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176403 Credited 27/01/2021   6 KALU MP-21-005-007-003/22-B ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176403 Credited 27/01/2021   7 खला MP-21-005-007-003/12 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL176403 Credited 28/01/2021   8 अनिल नानूराम(Self) MP-21-005-007-003/13-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL176403 Credited 27/01/2021   9 रेखा अनिल(Wife) MP-21-005-007-003/13-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL176403 Credited 27/01/2021   10 Vijay(Self) MP-21-005-007-003/48-A ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL176403   11 Rina(Wife) MP-21-005-007-003/48-A ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL176403   12 Sunil(Son) MP-21-005-007-003/51-B ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL176403   13 Rani(Sister) MP-21-005-007-003/57 OTHER रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL176403   14 Prvin(Son) MP-21-005-007-003/57 OTHER रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL176403   15 प्रेमसिंह MP-21-005-007-003/31 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL176403 Credited 28/01/2021   16 कमलेश(Son) MP-21-005-007-003/56 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL176403 Credited 28/01/2021   17 Sita(Mother) MP-21-005-007-003/21-B ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL176403   18 Piyaka(Sister) MP-21-005-007-003/21-B ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL176403   19 Arjun(Brother) MP-21-005-007-003/21-B ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL176403   20 Ramesh(Self) MP-21-005-007-003/13-B ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL176403   21 Kavita(Wife) MP-21-005-007-003/13-B ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176403   22 लीला जालम(Wife) MP-21-005-007-003/36-A ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403   23 रामचन्द MP-21-005-007-003/8 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   24 सतुरी MP-21-005-007-003/8 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   25 लीला MP-21-005-007-003/72 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   26 DEVL(Daughter-in-Law) MP-21-005-007-003/49 SC रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   27 मनूबाई MP-21-005-007-003/46 SC रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   28 लाला लाभू(Self) MP-21-005-007-003/3-A OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   29 यशोदा लाला(Wife) MP-21-005-007-003/3-A OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   30 पेमा MP-21-005-007-003/28 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 28/01/2021   31 गीता MP-21-005-007-003/28 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 27/01/2021   32 Hnshi(Daughter) MP-21-005-007-003/23 OTHER रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403   33 Vali(Daughter) MP-21-005-007-003/23 OTHER रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403   34 दिनेश(Brother) MP-21-005-007-003/1 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   35 नानूराम MP-21-005-007-003/13 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   36 राजल(Daughter) MP-21-005-007-003/2 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 27/01/2021   37 प्रभू MP-21-005-007-003/23 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   38 नंदी MP-21-005-007-003/46 SC रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 27/01/2021   39 गवरा(Daughter) MP-21-005-007-003/45 SC रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 27/01/2021   40 धंना(Brother) MP-21-005-007-003/47 SC रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403   41 रामा(Son) MP-21-005-007-003/49 SC रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 27/01/2021   42 भोला किशन(Self) MP-21-005-007-003/50-A OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   43 सीता हिरका(Mother) MP-21-005-007-003/36-A ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403   44 अजून(Son) MP-21-005-007-003/35 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 27/01/2021   45 रेमू(Daughter) MP-21-005-007-003/35 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 27/01/2021   46 मुकेश MP-21-005-007-003/36 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   47 बाबू MP-21-005-007-003/34 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   48 भूरी MP-21-005-007-003/32 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 28/01/2021   49 अंता(Wife) MP-21-005-007-003/32 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 27/01/2021   50 गोतम रामचन्‍द्र(Self) MP-21-005-007-003/8-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   51 प्रविण(Son) MP-21-005-007-003/65 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   52 सोमजी MP-21-005-007-003/68 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   53 शैतान MP-21-005-007-003/65 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 28/01/2021   54 पाना MP-21-005-007-003/61 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   55 मोहन MP-21-005-007-003/63 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   56 अमरा MP-21-005-007-003/63 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   57 रंजू(Daughter) MP-21-005-007-003/63 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   58 अमरा MP-21-005-007-003/65 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   59 करण MP-21-005-007-003/59 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   60 पांगली MP-21-005-007-003/59 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 28/01/2021   61 सूरतान(Son) MP-21-005-007-003/52 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 27/01/2021   62 शंकर MP-21-005-007-003/45 SC रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL176403 Credited 28/01/2021   63 कैलाश MP-21-005-007-003/32 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL176403 Credited 28/01/2021   64 लाभू MP-21-005-007-003/3 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL176403 Credited 28/01/2021   65 लक्ष्मीबाई MP-21-005-007-003/24 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   66 लक्ष्मीबाई MP-21-005-007-003/25 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   67 पूरी(Daughter) MP-21-005-007-003/70 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   68 मनोहर MP-21-005-007-003/72 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 28/01/2021   69 राजूबाई MP-21-005-007-003/72 OTHER रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403   70 पूनमबाई MP-21-005-007-003/72 OTHER रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403   71 संता गोतम(Wife) MP-21-005-007-003/8-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   72 वैशांबाई MP-21-005-007-003/68 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   73 VAJhA(Father-in_Law) MP-21-005-007-003/68-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   74 प्रमसिह(Self) MP-21-005-007-003/68-B ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   75 लक्ष्मी(Wife) MP-21-005-007-003/68-B ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   76 जीवां MP-21-005-007-003/70 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 27/01/2021   77 कालू(Son) MP-21-005-007-003/70 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   78 झूमलि(Daughter) MP-21-005-007-003/52 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 27/01/2021   79 टीबू MP-21-005-007-003/56 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   80 सूमित(Son) MP-21-005-007-003/59 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 27/01/2021   81 कालू MP-21-005-007-003/61 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   82 अमरी MP-21-005-007-003/65 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   83 गोपाल(Son) MP-21-005-007-003/65 OTHER रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403   84 देवल(Daughter) MP-21-005-007-003/57 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   85 रूपल(Daughter) MP-21-005-007-003/57 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   86 उनका(Son) MP-21-005-007-003/25 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   87 कालीबाई MP-21-005-007-003/31 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   88 दिनेश(Son) MP-21-005-007-003/31 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   89 मोहन(Son) MP-21-005-007-003/24 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 27/01/2021   90 उमेश(Son) MP-21-005-007-003/24 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 27/01/2021   91 रेणूका MP-21-005-007-003/23 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   92 कादरी MP-21-005-007-003/13 ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403   93 GUMAN(Son) MP-21-005-007-003/12 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   94 सुकमा MP-21-005-007-003/45 SC रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   95 Jhamsingh(Son) MP-21-005-007-003/46 SC रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403   96 Radha(Daughter) MP-21-005-007-003/46 SC रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403   97 खूमंसिह(Self) MP-21-005-007-003/46-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   98 नंबलि(Wife) MP-21-005-007-003/46-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   99 राकेश(Son) MP-21-005-007-003/51-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 27/01/2021   100 श्यामला MP-21-005-007-003/49 SC रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   101 अमरी सेवाराम(Wife) MP-21-005-007-003/49-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   102 बाबू(Son) MP-21-005-007-003/49-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 27/01/2021   103 हांहलबाई MP-21-005-007-003/50 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 27/01/2021   104 भला MP-21-005-007-003/50 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   105 अनपी MP-21-005-007-003/33 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   106 सोनी(Daughter) MP-21-005-007-003/33 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 27/01/2021   107 नरेंद्र(Son) MP-21-005-007-003/33 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 27/01/2021   108 वेलसिंह MP-21-005-007-003/34 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   109 सुमिता MP-21-005-007-003/34 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL176403 Credited 28/01/2021   110 सीता MP-21-005-007-003/36 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 28/01/2021   111 शुभाष मालूचर(Self) MP-21-005-007-003/37-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 28/01/2021   112 पुजली शुभाष(Wife) MP-21-005-007-003/37-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL176403 Credited 28/01/2021   113 KALU(Self) MP-21-005-007-003/68-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL176403 Credited 28/01/2021   कुल हाजिरी 0 91 91 91 91 91 91

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 61560 प्रदाय राशि अन्य 33060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 103740 प्रति मजदुर औसत 918.0531

कुल मानव दिवस : 546