मस्टर रोल संख्या : 4617	तारीख से : 08/06/2021    तारीख को : 14/06/2021	: 3803    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611125	कार्य का नाम : NISTAR TALAB VASANA MEDA WALI NAKI GOPALPURA (1721/WC/22012034611125)

Measurement Book Detail

MB NO.  3056        Page NO.  60

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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 jitendra(Son) MP-21-005-023-001/270 ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0       1721005WL057102   2 जानकी MP-21-005-023-001/578 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158       1721005WL057102 Credited 25/06/2021   3 सुनिल(Son) MP-21-005-023-001/578 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158       1721005WL057102 Credited 25/06/2021   4 SEEMA(Wife) MP-21-005-023-001/439-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL057102 Credited 25/06/2021   5 जितेन्‍द्र रामसिंह MP-21-005-024-001/102 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL057102 Credited 25/06/2021   6 हेमलता(Wife) MP-21-005-023-001/578-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL057102 Credited 28/06/2021   7 VIJAY(Self) MP-21-005-023-001/396-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057102 Credited 25/06/2021   8 KALI(Wife) MP-21-005-023-001/396-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057102 Credited 25/06/2021   9 NARENGA(Sister) MP-21-005-023-001/396-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057102 Credited 25/06/2021   10 KALU(Self) MP-21-005-023-001/246-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057102 Credited 25/06/2021   11 RANGA(Wife) MP-21-005-023-001/246-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057102 Credited 25/06/2021   12 बसु MP-21-005-023-001/167 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057102 Credited 28/06/2021   13 विजूु(Wife) MP-21-005-023-001/167 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057102 Credited 28/06/2021   14 बाबु(Self) MP-21-005-023-001/168 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD HEAD OFFICE II FINO0009003 1721005WL057102 Credited 28/06/2021   15 Indra sunil(Daughter-in-Law) MP-21-005-023-001/578 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LARKUI VB SBIN0007239 1721005WL057102 Credited 25/06/2021   16 वेलसिंह(Self) MP-21-005-023-001/387-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL057102 Credited 25/06/2021   17 सविता(Wife) MP-21-005-023-001/387-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL057102 Credited 25/06/2021   18 कमलाबाई(Wife) MP-21-005-024-001/101 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL057102 Credited 25/06/2021   19 राजेश(Son) MP-21-005-024-001/101 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL057102 Credited 25/06/2021   20 रामा MP-21-005-023-001/358 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL057102 Credited 28/06/2021   21 VIJAY(Self) MP-21-005-023-001/439-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL057102 Credited 25/06/2021   22 MAGAN(Self) MP-21-005-023-001/438-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 25/06/2021   23 कमली(Wife) MP-21-005-023-001/165 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 25/06/2021   24 मुन्‍ना MP-21-005-023-001/358 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   25 गीता MP-21-005-023-001/256 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   26 Sonu Khuman(Son) MP-21-005-023-001/162 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   27 Anpa Sonu(Daughter-in-Law) MP-21-005-023-001/162 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL057102 Credited 28/06/2021   28 किडू(Self) MP-21-005-022-001/27 ST उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   29 सीताराम MP-21-005-022-002/12 ST सेमलघाटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL057102 Credited 25/06/2021   30 मीनसिंह खुमा(Self) MP-21-005-023-001/152 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   31 थावरी(Wife) MP-21-005-023-001/967 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL057102 Credited 25/06/2021   32 बादु(Self) MP-21-005-024-001/11 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 25/06/2021   33 धनसिंग(Self) MP-21-005-024-001/39 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   34 बिजिया(Self) MP-21-005-023-001/967 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL057102 Credited 28/06/2021   35 प्रेमसिंह हकु(Self) MP-21-005-023-001/165 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL057102 Credited 28/06/2021   36 मगन MP-21-005-023-001/270 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL057102 Credited 28/06/2021   37 मिश्‍रा MP-21-005-023-001/409 ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL057102   38 मुकेश(Self) MP-21-005-023-001/400-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 25/06/2021   39 शान्ती(Wife) MP-21-005-023-001/152 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   40 बादर(Self) MP-21-005-023-001/116-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   41 करण(Son) MP-21-005-024-001/12 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   42 LILA(Wife) MP-21-005-024-001/12 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 25/06/2021   43 रामसिंह(Self) MP-21-005-024-001/101 ST भीमकुण्‍ड A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL057102   44 वालचनद(Self) MP-21-005-024-001/17 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   45 शान्तिलाल बादर(Self) MP-21-005-024-001/31-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   46 अनिताबाई(Sister) MP-21-005-022-001/160-A ST उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   47 संपतबाई MP-21-005-022-001/198 ST उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL057102 Credited 25/06/2021   48 रतनी MP-21-005-023-001/155 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   49 गोबरीया कालिया(Self) MP-21-005-023-001/159 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   50 सन्तु(Wife) MP-21-005-023-001/159 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 25/06/2021   51 गली(Wife) MP-21-005-023-001/162 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   52 रमेश(Self) MP-21-005-023-001/195 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   53 नानी(Wife) MP-21-005-023-001/195 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   54 RADHI BABU(Wife) MP-21-005-023-001/168 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   55 बूचा MP-21-005-023-001/252 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   56 भमरू MP-21-005-023-001/400 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   57 Ravi Bucha(Son) MP-21-005-023-001/252 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL057102 Credited 25/06/2021   58 हेमचंद्र MP-21-005-023-001/256 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL057102 Credited 28/06/2021   59 SUSHILA BHAMRU(Daughter) MP-21-005-023-001/400 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL057102 Credited 25/06/2021   60 बालू मंगु MP-21-005-023-001/155 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL057102 Credited 28/06/2021   61 रमीला(Wife) MP-21-005-024-001/31-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL057102 Credited 25/06/2021   62 दरियाव(Self) MP-21-005-024-001/13 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   63 बदीबाई(Wife) MP-21-005-024-001/13 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   64 क़पालसिंह(Son) MP-21-005-022-001/160-A ST उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   65 ओमप्रकाश MP-21-005-022-001/198 ST उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 25/06/2021   66 पूनी(Wife) MP-21-005-022-001/27 ST उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   67 पपीता(Wife) MP-21-005-023-001/116-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   68 लचमी(Mother-in-Law) MP-21-005-022-002/12 ST सेमलघाटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL057102 Credited 25/06/2021   69 पारी(Daughter) MP-21-005-022-002/12 ST सेमलघाटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL057102 Credited 25/06/2021   70 केकडिया(Self) MP-21-005-023-001/170 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 25/06/2021   71 Mnga Kakdiya(Wife) MP-21-005-023-001/170 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL057102 Credited 25/06/2021   72 AJAY(Self) MP-21-005-023-001/439-D ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL057102 Credited 25/06/2021   73 ROSHANI(Wife) MP-21-005-023-001/439-D ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL057102 Credited 25/06/2021   74 भावली(Wife) MP-21-005-023-001/400-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   75 मुन्‍ना(Self) MP-21-005-023-001/409-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 25/06/2021   76 रतु(Wife) MP-21-005-023-001/409-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 25/06/2021   77 KASU(Wife) MP-21-005-023-001/438-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL057102 Credited 25/06/2021   78 जाना MP-21-005-023-001/252 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   79 सामुडी MP-21-005-023-001/400 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   80 मानसिंह पिदिया(Self) MP-21-005-024-001/16-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 28/06/2021   81 सीता मानसिंह(Wife) MP-21-005-024-001/16-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 25/06/2021   82 रमीलाबाई(Wife) MP-21-005-024-001/17 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 25/06/2021   83 रामचन्‍द्र(Brother) MP-21-005-024-001/18-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 25/06/2021   84 रमा MP-21-005-024-001/102 ST भीमकुण्‍ड A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102   85 दिवान(Self) MP-21-005-024-001/31-D ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 25/06/2021   86 रानी दिवान(Wife) MP-21-005-024-001/31-D ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL057102 Credited 25/06/2021   87 मज्जुबाई(Wife) MP-21-005-024-001/39 ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 25/06/2021   88 सुरज कालू(Self) MP-21-005-024-001/48-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 25/06/2021   89 अनिता(Wife) MP-21-005-024-001/18-A ST भीमकुण्‍ड P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL057102 Credited 28/06/2021   90 नानसिंह कालिया(Self) MP-21-005-023-001/156 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL057102 Credited 28/06/2021   91 बदा(Wife) MP-21-005-023-001/156 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL057102 Credited 25/06/2021   92 NIKITA(Daughter) MP-21-005-023-001/578-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL057102 Credited 25/06/2021   93 PRAVEEN(Self) MP-21-005-023-001/831-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL057102 Credited 25/06/2021   94 KANTA(Wife) MP-21-005-023-001/831-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL057102 Credited 25/06/2021   95 CIDESH(Self) MP-21-005-023-001/152-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 25/06/2021   96 JAYOTI(Wife) MP-21-005-023-001/152-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL057102 Credited 25/06/2021   97 रामचन्‍द्र(Self) MP-21-005-023-001/168-A OTHER दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL057102 Credited 31/07/2021   98 कसू(Wife) MP-21-005-023-001/168-A OTHER दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL057102 Credited 31/07/2021   99 खिमचन्‍द्र(Self) MP-21-005-023-001/168-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL057102 Credited 25/06/2021   100 टेटि(Wife) MP-21-005-023-001/168-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL057102 Credited 25/06/2021   कुल हाजिरी 96 96 96 96 96 96 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 106536 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 111168 प्रति मजदुर औसत 1111.6801

कुल मानव दिवस : 576