मस्टर रोल संख्या : 11254	तारीख से : 20/01/2020    तारीख को : 26/01/2020	: 30-2019    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1721005017/WC/22012034441054	कार्य का नाम : NISTAR TANK BARIA WALI NAKI (1721005017/WC/22012034441054)

Measurement Book Detail

MB NO.  09895        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 ransingh(Self) MP-21-005-019-004/12-A ST सकतला A A A A A A A 0 176 0 0 0 0       1721005017WL119804   2 kali(Wife) MP-21-005-019-004/12-A ST सकतला A A A A A A A 0 176 0 0 0 0       1721005017WL119804   3 रमेश तोलिया(Self) MP-21-005-019-003/20 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL119804   4 रेमती(Wife) MP-21-005-019-004/27 ST सकतला A A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL119804   5 भुमरु(Brother) MP-21-005-019-004/27 ST सकतला A A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL119804   6 तोलिया(Self) MP-21-005-019-004/29 ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL119804 Credited 20/02/2020   7 झितरी(Wife) MP-21-005-019-004/29 ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL119804 Credited 20/02/2020   8 धुमसिंह(Self) MP-21-005-019-004/32 ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL119804 Credited 20/02/2020   9 गीता(Wife) MP-21-005-019-004/32 ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL119804 Credited 19/02/2020   10 akaru(Self) MP-21-005-019-004/23-A ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 20/02/2020   11 jahma(Wife) MP-21-005-019-004/23-A ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   12 मुकेश जालिया(Self) MP-21-005-019-005/108 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 20/02/2020   13 संगीता(Wife) MP-21-005-019-005/108 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   14 raju(Self) MP-21-005-019-005/111-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   15 bhuri(Wife) MP-21-005-019-005/111-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   16 samir(Self) MP-21-005-019-005/18-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   17 jemti MP-21-005-019-005/18-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   18 mukesh(Self) MP-21-005-019-005/202-A OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   19 rangu(Wife) MP-21-005-019-005/202-A OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   20 remu(Self) MP-21-005-019-005/202-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   21 sarma(Wife) MP-21-005-019-005/202-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   22 guansingh(Self) MP-21-005-019-005/49-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   23 enda(Wife) MP-21-005-019-005/49-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   24 rekha(Sister) MP-21-005-019-005/49-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   25 kamles(Brother) MP-21-005-019-005/49-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   26 भरमा(Wife) MP-21-005-019-004/21 ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 20/02/2020   27 नानसिंह(Self) MP-21-005-019-003/192 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   28 हातू(Wife) MP-21-005-019-003/192 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   29 megu(Self) MP-21-005-019-003/256-B ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   30 Humli(Wife) MP-21-005-019-003/256-B ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   31 TERSINGH SINGAR(Grandson) MP-21-005-019-003/39 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL147577 Credited 26/05/2020   32 कालू(Son) MP-21-005-019-003/105 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 20/02/2020   33 बालसिंह बादू(Self) MP-21-005-019-004/20-A ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   34 कमली(Wife) MP-21-005-019-004/20-A ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   35 DENISH(Self) MP-21-005-019-003/9-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   36 SUMAN(Wife) MP-21-005-019-003/9-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   37 thavriya(Self) MP-21-005-019-003/98 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   38 तारा(Wife) MP-21-005-019-003/52 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 20/02/2020   39 kesu(Self) MP-21-005-019-003/56-D ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   40 sanu(Wife) MP-21-005-019-003/56-D ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   41 मनीष(Self) MP-21-005-019-003/69-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   42 काली(Wife) MP-21-005-019-003/69-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL119804 Credited 19/02/2020   43 मेता MP-21-005-019-003/95 SC आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005017WL119804   44 जिम्ति(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804   45 बादु(Self) MP-21-005-019-004/21 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 19/02/2020   46 सुमला MP-21-005-019-003/98 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 20/02/2020   47 कसू(Self) MP-21-005-019-003/80 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 19/02/2020   48 कसनी(Wife) MP-21-005-019-003/80 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 19/02/2020   49 रतन(Self) MP-21-005-019-003/113 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 19/02/2020   50 रेसु(Wife) MP-21-005-019-003/113 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 19/02/2020   51 वालसिंह किडिया(Self) MP-21-005-019-003/19 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 20/02/2020   52 हेमराज थावरीयापतंद(Father) MP-21-005-019-003/19 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 19/02/2020   53 किडिया(Self) MP-21-005-019-004/23 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 19/02/2020   54 रूखमा(Wife) MP-21-005-019-004/23 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 19/02/2020   55 तोली(Wife) MP-21-005-019-004/25 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 20/02/2020   56 हरसीग(Father) MP-21-005-019-004/25 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 19/02/2020   57 छीतु(Self) MP-21-005-019-004/31 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 20/02/2020   58 सीता(Mother) MP-21-005-019-004/31 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 20/02/2020   59 गुलाब(Self) MP-21-005-019-004/36 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 20/02/2020   60 हेकली(Wife) MP-21-005-019-004/36 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 19/02/2020   61 भमर(Self) MP-21-005-019-004/37 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 19/02/2020   62 भूरी(Wife) MP-21-005-019-004/37 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 19/02/2020   63 भारू धन्‍ना(Self) MP-21-005-019-004/56 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 19/02/2020   64 TAMPUDI(Granddaughter) MP-21-005-019-004/56 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 20/02/2020   65 जामसिह(Brother) MP-21-005-019-003/84 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 19/02/2020   66 हरसिंह(Self) MP-21-005-019-004/14 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 20/02/2020   67 लिला(Wife) MP-21-005-019-004/14 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 20/02/2020   68 कालिया समसु(Self) MP-21-005-019-004/106 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL119804 Credited 20/02/2020   69 काली(Sister) MP-21-005-019-003/71 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 CENTRAL CO-OPERATIVE BANK AMBA PITHANPUR 1721005019 1721005017WL119804   70 kadam(Self) MP-21-005-019-004/49-A ST सकतला P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL119804 Credited 20/02/2020   71 sarma(Self) MP-21-005-019-004/49-A ST सकतला P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL119804 Credited 20/02/2020   72 sarengi(Sister) MP-21-005-019-004/49-A ST सकतला P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL119804 Credited 20/02/2020   73 rosan(Brother) MP-21-005-019-004/49-A ST सकतला P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL119804 Credited 20/02/2020   74 kellash(Self) MP-21-005-019-005/66-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL119804 Credited 20/02/2020   75 enda(Wife) MP-21-005-019-005/66-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL119804 Credited 20/02/2020   76 rekha(Sister) MP-21-005-019-005/66-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL119804 Credited 20/02/2020   77 kamles(Brother) MP-21-005-019-005/66-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL119804 Credited 20/02/2020   78 सुनिल पारसिंह(Self) MP-21-005-019-003/183 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL119804 Credited 19/02/2020   79 सुभा(Sister) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL119804 Credited 19/02/2020   80 सुकमा(Son) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL119804 Credited 19/02/2020   81 आशा(Daughter) MP-21-005-019-003/183 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL119804 Credited 19/02/2020   82 amnsingh(Self) MP-21-005-019-005/31-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL119804 Credited 19/02/2020   83 kali(Wife) MP-21-005-019-005/31-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL119804 Credited 19/02/2020   84 radi(Daughter) MP-21-005-019-005/31-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL119804 Credited 19/02/2020   85 लालू(Self) MP-21-005-019-005/15 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL119804 Credited 20/02/2020   86 जेमती(Wife) MP-21-005-019-005/15 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL119804 Credited 20/02/2020   87 KHELU(Self) MP-21-005-019-004/40-A ST सकतला A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL119804   88 गल्लू(Self) MP-21-005-019-005/18 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 20/02/2020   89 गट्टू(Wife) MP-21-005-019-005/18 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 20/02/2020   90 नेमा(Father) MP-21-005-019-003/69 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 20/02/2020   91 नानबु भुरसिंह(Self) MP-21-005-019-003/64 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 20/02/2020   92 हातु(Brother) MP-21-005-019-003/64 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 20/02/2020   93 गुल्ला(Son) MP-21-005-019-003/71 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 20/02/2020   94 कालू(Self) MP-21-005-019-004/12 ST सकतला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 19/02/2020   95 कमा(Wife) MP-21-005-019-004/12 ST सकतला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 20/02/2020   96 कमलेश भीमा(Self) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 20/02/2020   97 वीर सीह(Son) MP-21-005-019-003/23 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 20/02/2020   98 सगींता(Daughter-in-Law) MP-21-005-019-003/84 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL119804 Credited 20/02/2020   99 रूपा(Mother) MP-21-005-019-003/69 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL119804 Credited 19/02/2020   100 HURSINGH(Father) MP-21-005-019-003/24 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 19/02/2020   101 सुरेसिंह(Son) MP-21-005-019-003/52 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 20/02/2020   102 संगीता(Wife) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 20/02/2020   103 हालसिंह(Self) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 20/02/2020   104 हजरा(Wife) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 20/02/2020   105 दिनेश मानसिंह(Self) MP-21-005-019-003/164 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 20/02/2020   106 भूरी(Wife) MP-21-005-019-003/164 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 20/02/2020   107 मेसु चेनसिंह(Self) MP-21-005-019-003/172 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 19/02/2020   108 KILA(Wife) MP-21-005-019-003/172 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 19/02/2020   109 तेजिया बालू(Self) MP-21-005-019-003/173 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 19/02/2020   110 राहुल नानसिंह(Self) MP-21-005-019-003/184 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 20/02/2020   111 ritesh(Brother) MP-21-005-019-003/184 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 20/02/2020   112 झीतरि(Daughter) MP-21-005-019-003/105 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 20/02/2020   113 वाला(Grandfather) MP-21-005-019-003/101 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 20/02/2020   114 जेता(Grandmother) MP-21-005-019-003/101 SC आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804   115 भुरी(Daughter) MP-21-005-019-003/23 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL119804 Credited 20/02/2020   116 dinesh(Self) MP-21-005-019-003/202-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL119804 Credited 19/02/2020   117 mamta(Wife) MP-21-005-019-003/202-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL119804 Credited 19/02/2020   118 bharat(Self) MP-21-005-019-003/39-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL119804 Credited 19/02/2020   119 guli bai(Wife) MP-21-005-019-003/39-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL119804 Credited 19/02/2020   120 इन्दरसिंह(Self) MP-21-005-019-003/97-A ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL119804   121 काली बाई(Wife) MP-21-005-019-003/97-A ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL119804   122 NEHA RAHUL(Wife) MP-21-005-019-003/182 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL119804 Credited 19/02/2020   123 GABRU-WALA(Son) MP-21-005-019-003/20 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL119804   124 संगीता(Wife) MP-21-005-019-003/173 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL119804 Credited 19/02/2020   125 Bhura(Self) MP-21-005-019-004/56-A ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL119804 Credited 19/02/2020   126 hua(Wife) MP-21-005-019-004/56-A ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL119804 Credited 19/02/2020   127 वेलसिंह(Self) MP-21-005-019-004/35 ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL119804 Credited 19/02/2020   128 बदि(Wife) MP-21-005-019-004/35 ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL119804 Credited 19/02/2020   129 RAHUL(Self) MP-21-005-019-005/51-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL119804 Credited 19/02/2020   130 PUSHPA(Wife) MP-21-005-019-005/51-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL119804 Credited 19/02/2020   कुल हाजिरी 117 117 117 117 117 117 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 116160 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 123552 प्रति मजदुर औसत 950.4

कुल मानव दिवस : 702