मस्टर रोल संख्या : 14031	तारीख से : 02/11/2020    तारीख को : 08/11/2020	: 569/8126    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034528126	कार्य का नाम : Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126)

Measurement Book Detail

MB NO.  3396        Page NO.  43

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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 विनय(Self) MP-21-005-007-002/34-A ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140       1721005WL141402 Credited 11/11/2020   2 मूंना(Brother) MP-21-005-007-002/34-A ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140       1721005WL141402 Credited 11/11/2020   3 अमित(Brother) MP-21-005-007-002/34-A ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140       1721005WL141402 Credited 11/11/2020   4 निलेश(Self) MP-21-005-007-002/62-C ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0       1721005WL141402   5 करण(Brother) MP-21-005-007-002/62-C ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0       1721005WL141402   6 महेंरद(Brother) MP-21-005-007-002/62-C ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0       1721005WL141402   7 Rekha(Sister) MP-21-005-007-002/62-C ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0       1721005WL141402   8 Gulsingh(Son) MP-21-005-007-002/62-C ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0       1721005WL141402   9 Jamna(Daughter) MP-21-005-007-002/62-C ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0       1721005WL141402   10 रणसिंह MP-21-005-031-001/115 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141402 Credited 11/11/2020   11 अनिता MP-21-005-031-001/115 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141402 Credited 11/11/2020   12 Sanjay Gundiya(Self) MP-21-005-031-001/152-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141402 Credited 11/11/2020   13 Vardee Gundiya(Wife) MP-21-005-031-001/152-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141402 Credited 11/11/2020   14 नुरका MP-21-005-031-001/183 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL141402 Credited 11/11/2020   15 माया(Wife) MP-21-005-031-001/183 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL141402 Credited 11/11/2020   16 श्रीमति खेतु MP-21-005-031-001/263 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL141402 Credited 11/11/2020   17 vikash gundiya(Self) MP-21-005-031-001/266 ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL141402 Credited 11/11/2020   18 गुलाब अमरसिंह(Self) MP-21-005-031-001/39-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL141402 Credited 11/11/2020   19 रामा(Wife) MP-21-005-031-001/39-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL141402 Credited 11/11/2020   20 भेरू जमना(Self) MP-21-005-031-002/4 ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL141402 Credited 11/11/2020   21 कमली(Wife) MP-21-005-031-002/4 ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL141402 Credited 11/11/2020   22 शंकर(Self) MP-21-005-031-002/55-A ST कालापान B P P P P P P 6 190 1140 0 0 1140 INDUSIND BANK LTD. RATLAM INDB0000947 1721005WL141402 Credited 11/11/2020   23 राकेश MP-21-005-007-002/91 ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL141402   24 मुकेश(Son) MP-21-005-024-001/47 ST भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL141402 Credited 11/11/2020   25 अमरसिंह MP-21-005-031-001/39 ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141402 Credited 11/11/2020   26 कालीबाई MP-21-005-031-001/39 ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141402 Credited 11/11/2020   27 tansingh gundiya(Self) MP-21-005-031-001/89-A OTHER पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141402 Credited 11/11/2020   28 ranu gundiya MP-21-005-031-001/89-A OTHER पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141402 Credited 11/11/2020   29 Lalita vikash(Wife) MP-21-005-031-001/266 ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141402 Credited 11/11/2020   30 खिमचंद(Self) MP-21-005-031-002/60-B ST कालापान B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141402 Credited 11/11/2020   31 दिलू(Self) MP-21-005-031-002/61-A ST कालापान B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141402 Credited 11/11/2020   32 अंजिला(Daughter) MP-21-005-007-003/40 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL141402 Credited 11/11/2020   33 जामसिंह रेमला(Self) MP-21-005-031-002/27-A ST कालापान B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141402 Credited 11/11/2020   34 रेमला(Wife) MP-21-005-031-002/27-A ST कालापान B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141402 Credited 11/11/2020   35 टोलिया(Self) MP-21-005-031-002/62-A ST कालापान B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141402 Credited 11/11/2020   36 Nagarsingh Gundiya(Self) MP-21-005-031-001/183-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141402 Credited 11/11/2020   37 Hukali Gundiya(Wife) MP-21-005-031-001/183-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141402 Credited 11/11/2020   38 Sardarsingh Gundiya(Brother) MP-21-005-031-001/183-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141402 Credited 11/11/2020   39 Arjun Gundiya(Brother) MP-21-005-031-001/183-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141402 Credited 11/11/2020   40 शान्‍तू रमतू(Self) MP-21-005-031-001/133-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL141402 Credited 11/11/2020   41 रमतू(Wife) MP-21-005-031-001/133-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   42 रमेश(Self) MP-21-005-031-002/66-B ST कालापान B P P P P P P 6 190 1140 0 0 1140 HDFC BANK JHABUA HDFC0009044 1721005WL141402 Credited 11/11/2020   43 रमा MP-21-005-023-001/374 ST दूधी उमरकोट B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   44 अन्दर MP-21-005-007-003/7 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL141402 Credited 11/11/2020   45 नूरी कैलाश(Wife) MP-21-005-007-002/88-A ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402   46 रेमाबाई(Wife) MP-21-005-007-002/87-A ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   47 साचिन(Son) MP-21-005-007-002/87-A ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   48 वांदना(Daughter) MP-21-005-007-002/87-A ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   49 मनिष(Son) MP-21-005-007-002/87-A ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   50 दलसिह(Son) MP-21-005-007-002/10 ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402   51 Soniya(Daughter) MP-21-005-007-002/10 ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402   52 खुमान(Brother) MP-21-005-007-002/189 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   53 KAML(Son) MP-21-005-007-002/192 ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL141402   54 कैलाश मांगीया(Self) MP-21-005-007-002/88-A ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   55 राजू बाहदर(Self) MP-21-005-007-002/87-A ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   56 प्रेमसिंह MP-21-005-023-001/374 ST दूधी उमरकोट B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   57 सुनिता(Wife) MP-21-005-024-002/25 ST गुलरपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   58 नरसिंह(Self) MP-21-005-024-002/67 ST गुलरपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL141402 Credited 11/11/2020   59 जाना(Wife) MP-21-005-024-002/67 ST गुलरपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL141402 Credited 11/11/2020   60 लिम्बा MP-21-005-007-003/14 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL141402 Credited 11/11/2020   61 लीलाबाई MP-21-005-007-003/66 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL141402 Credited 11/11/2020   62 मुनंिसह MP-21-005-007-002/93 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   63 रमीला MP-21-005-007-002/93 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   64 वेभव(Son) MP-21-005-007-002/93 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   65 mahima(Daughter) MP-21-005-007-002/93 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   66 जानाबाई MP-21-005-007-003/26 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   67 पूना MP-21-005-007-003/26 OTHER रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   68 कमलेश(Son) MP-21-005-007-002/69 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   69 जामसिंह MP-21-005-007-002/84 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   70 मूना(Self) MP-21-005-007-002/11 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   71 एकोतर MP-21-005-007-002/163 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   72 गंगली MP-21-005-007-002/163 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   73 हिरा(Mother-in-Law) MP-21-005-007-002/5-B ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   74 ravindra dindor(Self) MP-21-005-007-002/11-A ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL141402 Credited 11/11/2020   75 नानसिह MP-21-005-007-002/226 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   76 शारदी(Daughter) MP-21-005-007-002/226 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   77 रेमसिह(Self) MP-21-005-007-002/226-B ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   78 नरसू(Wife) MP-21-005-007-002/226-B ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   79 दुलसिह पिदिया(Self) MP-21-005-007-002/70-A ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL141402 Credited 11/11/2020   80 SAGRI(Daughter-in-Law) MP-21-005-007-002/91 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   81 DIVAN(Self) MP-21-005-024-001/47-D ST भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   82 KALI DIVAN(Wife) MP-21-005-024-001/47-D ST भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   83 माजेश(Self) MP-21-005-007-003/39-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   84 ममता(Wife) MP-21-005-007-003/39-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   85 रोशनी(Daughter) MP-21-005-007-003/39-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   86 बाबू(Self) MP-21-005-007-003/39-C ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   87 केशा(Wife) MP-21-005-007-003/39-C ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   88 प्रकाश(Son) MP-21-005-007-003/39-C ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   89 नीनश(Son) MP-21-005-007-003/39-C ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   90 समिर(Son) MP-21-005-007-003/39-C ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   91 रमतू MP-21-005-007-002/94 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   92 अनिल MP-21-005-007-003/40-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   93 संतोषी(Wife) MP-21-005-007-003/40-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   94 Vijaya(Son) MP-21-005-007-003/42 SC रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL141402 Credited 11/11/2020   95 इंदर(Self) MP-21-005-024-002/25 ST गुलरपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   96 हुमकीबाई MP-21-005-007-003/14 ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL141402   97 समाबाई MP-21-005-023-001/374 ST दूधी उमरकोट B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   98 गीता MP-21-005-007-002/84 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   99 राकेास(Mother) MP-21-005-007-002/69 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   100 संजीला(Wife) MP-21-005-007-002/5-B ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL141402 Credited 11/11/2020   101 वीरसिंह MP-21-005-007-003/66 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Bolasa BKID0MG5061 1721005WL141402 Credited 11/11/2020   102 गुमान हुमली(Self) MP-21-005-031-002/49 ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL141402 Credited 11/11/2020   103 कमा(Wife) MP-21-005-031-002/49 ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL141402 Credited 11/11/2020   104 अंकुर गुन्डिया(Son) MP-21-005-031-001/263-B ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL141402 Credited 11/11/2020   105 वैशाली गुन्डिया(Wife) MP-21-005-031-001/263-B ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL141402 Credited 11/11/2020   106 मुकेश(Self) MP-21-005-007-002/62-B ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL141402 Credited 11/11/2020   107 पिंकी(Wife) MP-21-005-007-002/62-B ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL141402 Credited 11/11/2020   कुल हाजिरी 0 95 95 95 95 95 95

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 96900 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 108300 प्रति मजदुर औसत 1012.1495

कुल मानव दिवस : 570