मस्टर रोल संख्या : 4424	तारीख से : 23/06/2018    तारीख को : 27/06/2018	: 39-33    स्वीकृति दिनॉंक : 28/01/2018
कार्य-संहित : 1721002033/RC/22012034383031	कार्य का नाम : SUDUR SADAK CHAVANI SE DHOLIYARUNDA TAK (1721002033/RC/22012034383031)

Measurement Book Detail

MB NO.  2476        Page NO.  76

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 SUNITA MUNIYA(Daughter-in-Law) MP-21-002-033-001/45 ST उम्मेदपुरा A A A A A 0 174 0 0 0 0       1721002WL044423   2 THAVRI(Daughter-in-Law) MP-21-002-033-001/67 ST उम्मेदपुरा A A A A A 0 174 0 0 0 0       1721002WL044423   3 KALUSINGH(Son) MP-21-002-033-001/67 ST उम्मेदपुरा A A A A A 0 174 0 0 0 0       1721002WL044423   4 BHURI(Daughter-in-Law) MP-21-002-033-001/67 ST उम्मेदपुरा A A A A A 0 174 0 0 0 0       1721002WL044423   5 विनाद(Son) MP-21-002-033-004/19 ST छावनी A A A A A 0 174 0 0 0 0       1721002WL044423   6 टीबली MP-21-002-033-001/57 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   7 भूरी MP-21-002-033-001/29 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   8 सामा MP-21-002-033-001/10 ST उम्मेदपुरा A A A A A 0 174 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL044423   9 शम्भू वरदा MP-21-002-033-004/29 ST छावनी P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL044423 Credited 06/07/2018   10 सोहनी MP-21-002-033-001/38 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL044423 Credited 06/07/2018   11 RATNI(Granddaughter) MP-21-002-033-001/40 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL044423 Credited 06/07/2018   12 गंगा MP-21-002-033-001/49 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL044423 Credited 06/07/2018   13 रतनी MP-21-002-033-001/53 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL044423 Credited 06/07/2018   14 GUDDI(Wife) MP-21-002-033-001/66 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL044423 Credited 06/07/2018   15 राजु MP-21-002-033-001/59 ST उम्मेदपुरा A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL044423   16 रमेश पिता गौबा(Self) MP-21-002-033-001/61 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL044423 Credited 06/07/2018   17 संतोष रमेश MP-21-002-033-001/61 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL044423 Credited 06/07/2018   18 MHESHCHANDRA(Son) MP-21-002-033-001/53 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL044423 Credited 06/07/2018   19 दयाराम मांगु MP-21-002-033-001/28 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   20 कानजी रादु MP-21-002-033-001/26 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   21 सुखराम लक्ष्मण MP-21-002-033-004/23 ST छावनी A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423   22 पारी रामचन्द्र MP-21-002-033-004/30 ST छावनी P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   23 मोहन(Self) MP-21-002-033-001/75 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   24 नानकिया पिता देवाजी MP-21-002-033-001/57 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   25 ANJU(Daughter-in-Law) MP-21-002-033-001/75 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   26 मडी दीता MP-21-002-033-004/10 ST छावनी P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   27 सोमला रणछोड MP-21-002-033-004/14 ST छावनी P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   28 रमेश लुणा MP-21-002-033-004/7 ST छावनी P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   29 SATURI NINAMA(Daughter-in-Law) MP-21-002-033-001/61 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   30 वसन्ती MP-21-002-033-001/33 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   31 खीमला पिता नाथा MP-21-002-033-001/29 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   32 सागु कवरा MP-21-002-033-001/4 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   33 हरिंंिसग लुणा MP-21-002-033-001/31 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   34 पूना बद्दा MP-21-002-033-001/54 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   35 गोबा गंगाराम MP-21-002-033-004/20 ST छावनी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL136516 Credited 22/10/2018   36 मेहजी पिता फुला MP-21-002-033-001/50 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   37 विक्रम MP-21-002-033-001/54 ST उम्मेदपुरा A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423   38 भागुडी MP-21-002-033-001/29 ST उम्मेदपुरा A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423   39 रादु वेलजी MP-21-002-033-001/42 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   40 मडिया किशना MP-21-002-033-004/8 ST छावनी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   41 मीरा किशना MP-21-002-033-004/8 ST छावनी A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423   42 नाथी लक्ष्मण MP-21-002-033-004/23 ST छावनी A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423   43 सागरी सुखराम MP-21-002-033-004/23 ST छावनी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL136516 Credited 22/10/2018   44 लीला चन्दा MP-21-002-033-004/27 ST छावनी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   45 सीता(Daughter-in-Law) MP-21-002-033-004/20 ST छावनी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   46 नंदूडी पूजा MP-21-002-033-004/19 ST छावनी A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423   47 मूरी मडीया MP-21-002-033-004/29 ST छावनी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   48 ANITA(Wife) MP-21-002-033-005/88 OTHER डाबड़ी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   49 गीता MP-21-002-033-001/4 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   50 सोहन MP-21-002-033-001/46 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   51 टमुडी MP-21-002-033-001/46 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   52 बुवारिया MP-21-002-033-001/47 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   53 अमरी MP-21-002-033-001/47 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   54 मंजू MP-21-002-033-001/31 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   55 रंगा MP-21-002-033-001/26 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   56 पाछुउीबाई MP-21-002-033-001/22 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   57 कल्ला(Wife) MP-21-002-033-001/56 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   58 रंगली MP-21-002-033-001/54 ST उम्मेदपुरा A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423   59 RAJARAM(Son) MP-21-002-033-001/61 ST उम्मेदपुरा A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK SARANGI (MPGB) BKID0NAMRGB 1721002WL044423   60 SAGAN NINAMA(Daughter-in-Law) MP-21-002-033-001/61 ST उम्मेदपुरा A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK SARANGI (MPGB) BKID0NAMRGB 1721002WL044423   61 नन्दुडी(Wife) MP-21-002-033-001/61 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL044423 Credited 06/07/2018   62 LALU(Self) MP-21-002-033-001/67 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   63 RADHA MUNIYA(Wife) MP-21-002-033-001/57-A ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   64 LILA MUNIYA(Mother) MP-21-002-033-001/57-A ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   65 कालीबाई MP-21-002-033-001/50 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   66 शारदा MP-21-002-033-001/4 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   67 चन्दू पिता लुणा MP-21-002-033-001/48 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   68 पपिता MP-21-002-033-001/48 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   69 समंदा(Wife) MP-21-002-033-001/75 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   70 श्‍याम सुंदर MP-21-002-033-001/75 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   71 गंगा सोमला MP-21-002-033-004/14 ST छावनी P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   72 चंताली घनजी MP-21-002-033-004/2 ST छावनी P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   73 कासुडी शम्भू MP-21-002-033-004/29 ST छावनी P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL044423 Credited 06/07/2018   74 मानसिंह पूंजा MP-21-002-033-004/31 ST छावनी P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL044423 Credited 06/07/2018   75 हीरा मानसिंह MP-21-002-033-004/31 ST छावनी P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL044423 Credited 06/07/2018   76 धापू(Self) MP-21-002-033-002/20 ST कचनारिया डाबडी P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL044423 Credited 06/07/2018   77 ऊॅकार नाथा MP-21-002-033-001/12 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL044423 Credited 06/07/2018   78 SURESH(Self) MP-21-002-033-005/88 OTHER डाबड़ी P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   79 नन्दा वरदा गोबरी MP-21-002-033-004/6 ST छावनी A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423   80 नदुडी(Daughter-in-Law) MP-21-002-033-004/6 ST छावनी P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   81 भूरी मडिया MP-21-002-033-004/8 ST छावनी P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   82 सुडकी(Mother-in-Law) MP-21-002-033-002/20 ST कचनारिया डाबडी P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   83 SANDIP(Son) MP-21-002-033-002/20 ST कचनारिया डाबडी P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   84 PARDEEP(Son) MP-21-002-033-002/20 ST कचनारिया डाबडी P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   85 सावित्री बाबू MP-21-002-033-004/18 ST छावनी P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   86 पूजा बालु MP-21-002-033-004/19 ST छावनी P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   87 घनजी सोमला MP-21-002-033-004/2 ST छावनी P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   88 RAMESH(Self) MP-21-002-033-004/5-A ST छावनी P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   89 MANKI(Wife) MP-21-002-033-004/5-A ST छावनी P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL136516 Credited 22/10/2018   90 अमर रामचन्द्र MP-21-002-033-004/30 ST छावनी P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   91 हीरा अमर MP-21-002-033-004/30 ST छावनी P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   92 कैलाश गटटू(Self) MP-21-002-033-004/26 ST छावनी P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   93 भूसली कैलाश(Wife) MP-21-002-033-004/26 ST छावनी P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   94 चन्दा वरदा MP-21-002-033-004/27 ST छावनी P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   95 गटटू पिता बाबू MP-21-002-033-001/32 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   96 SUKALI MUNIYA(Daughter-in-Law) MP-21-002-033-001/32 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   97 पाचुडी(Daughter-in-Law) MP-21-002-033-001/38 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   98 RAMKANYA(Daughter) MP-21-002-033-001/33 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   99 मोहन MP-21-002-033-001/38 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   100 JITENDRA MUNIYA(Son) MP-21-002-033-001/48 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   101 दुल्ला पिता गौबा MP-21-002-033-001/49 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   102 वालकि MP-21-002-033-001/47 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   103 सुग्गा MP-21-002-033-001/46 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   104 RAMESH(Brother) MP-21-002-033-001/40 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   105 MAMTUDI MUNIYA(Daughter) MP-21-002-033-001/40 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   106 नानजी पिता बाबू MP-21-002-033-001/45 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   107 केताब MP-21-002-033-001/45 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   108 गेपाल MP-21-002-033-001/45 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   109 हरचन्द्र पिता लुणा MP-21-002-033-001/53 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   110 KALAVATI MUNIYA(Daughter) MP-21-002-033-001/49 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   111 PAPITA(Daughter-in-Law) MP-21-002-033-001/53 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   112 MOTILAL MUNIYA(Self) MP-21-002-033-001/57-A ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   113 नराण पिता बाबू MP-21-002-033-001/55 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   114 KALUSINGH MUNIYA(Son) MP-21-002-033-001/55 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   115 मांगु पिता नाथा(Self) MP-21-002-033-001/56 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   116 SUNDAR MUNIYA(Daughter-in-Law) MP-21-002-033-001/58 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   117 ककुडी MP-21-002-033-001/59 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   118 SOMJI(Self) MP-21-002-033-001/66 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   119 SANTILAL(Son) MP-21-002-033-001/67 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   120 कवरा रादु MP-21-002-033-001/7 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   121 सीता MP-21-002-033-001/7 ST उम्मेदपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL044423 Credited 06/07/2018   कुल हाजिरी 104 104 104 104 104

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 88740 प्रदाय राशि अन्य 1740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 90480 प्रति मजदुर औसत 747.7686

कुल मानव दिवस : 520