मस्टर रोल संख्या : 3822	तारीख से : 28/05/2021    तारीख को : 03/06/2021	: 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.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 SHANTI GANGALIYA(Wife) MP-21-005-025-002/187-B OTHER देवली B P P P P P P 6 193 1158 0 0 1158       1721005WL047877 Credited 31/07/2021   2 SUMITRA(Daughter) MP-21-005-024-003/73 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   3 चन्‍दन कल्‍ला(Self) MP-21-005-024-002/11-A ST गुलरपाड़ा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047877   4 सोभा चन्‍दन(Wife) MP-21-005-024-002/11-A ST गुलरपाड़ा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047877   5 पुनिया(Son) MP-21-005-024-003/31 ST गोपालपुरा B A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047877   6 मांगू वजिया(Self) MP-21-005-025-002/81-A ST देवली X A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047877   7 मडीबाई(Wife) MP-21-005-025-002/81-A ST देवली X A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047877   8 हिरालाल बदरु(Self) MP-21-005-024-003/36-A ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL047877 Credited 17/06/2021   9 KAILASH VIRSINGH(Self) MP-21-005-025-002/126-C ST देवली X A A A A A P 1 193 193 0 0 193 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047877 Credited 17/06/2021   10 MAMTA KEILASH(Wife) MP-21-005-025-002/126-C ST देवली X A A A A A P 1 193 193 0 0 193 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047877 Credited 17/06/2021   11 MUKESH(Son) MP-21-005-025-002/126-C ST देवली X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047877 Credited 17/06/2021   12 RINKU(Sister) MP-21-005-025-002/126-C ST देवली X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047877 Credited 17/06/2021   13 PREMSINGH RATNA(Self) MP-21-005-025-002/279-B ST देवली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047877 Credited 17/06/2021   14 PUJA(Sister) MP-21-005-025-002/279-B ST देवली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047877 Credited 17/06/2021   15 आशा सुरेन्द्रसिंह(Wife) MP-21-005-021-001/21-B ST झिरी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047877 Credited 17/06/2021   16 PREMSINGH KAMAL(Self) MP-21-005-025-002/218-B ST देवली B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   17 SUNNI BAI PREMSINGH MP-21-005-025-002/218-B ST देवली B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   18 RAJESH TULSEERAM(Self) MP-21-005-025-002/126-B ST देवली X A A A A A P 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   19 REKHA RAJESH(Wife) MP-21-005-025-002/126-B ST देवली X A A A A A P 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   20 MANNU TULSEERAM(Brother) MP-21-005-025-002/126-B ST देवली X A A A A A P 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   21 RINKU(Sister) MP-21-005-025-002/126-B ST देवली X A A A A A P 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   22 BHARAT MITHIYA(Self) MP-21-005-025-002/230-D ST देवली X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   23 NANSINGH KALU(Self) MP-21-005-025-002/216-B ST देवली X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   24 KAMLI NANSINGH(Wife) MP-21-005-025-002/216-B ST देवली X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   25 GUMAN KALU(Self) MP-21-005-025-002/216-C ST देवली X P P P P X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   26 DINESH CHAGAN(Self) MP-21-005-025-002/69-B ST देवली B A A A A A P 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   27 PAVITA DINESH(Wife) MP-21-005-025-002/69-B ST देवली B A A A A A P 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   28 SANJU(Brother) MP-21-005-025-002/69-B ST देवली B A A A A A P 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   29 LAXMI(Daughter) MP-21-005-025-002/69-B ST देवली B A A A A A P 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   30 SANJU(Brother) MP-21-005-025-002/183-B ST देवली B A A A A A P 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   31 BADARI SURESH(Self) MP-21-005-024-003/43-A ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   32 RINA BADARI(Wife) MP-21-005-024-003/43-A ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   33 PREMSINGH SURAJ(Self) MP-21-005-024-003/43-B ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   34 SUNITA PREMSINGH(Wife) MP-21-005-024-003/43-B ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   35 AMARSINGH(Self) MP-21-005-024-003/44-A ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   36 DOLI AMARSINGH(Wife) MP-21-005-024-003/44-A ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   37 RAKESH AMARSINGH(Brother) MP-21-005-024-003/44-A ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   38 AANJU RAKESH(Daughter) MP-21-005-024-003/44-A ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877 Credited 17/06/2021   39 KAMAL SURTAN(Self) MP-21-005-024-003/44-B ST गोपालपुरा B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877   40 SAVITA KAMAL(Wife) MP-21-005-024-003/44-B ST गोपालपुरा B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877   41 बदीया झीतरा MP-21-005-007-001/25 ST महुड़ी B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   42 हज्जा MP-21-005-007-001/25 ST महुड़ी B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   43 मन्सुल MP-21-005-007-001/25 ST महुड़ी B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   44 सन्‍जु MP-21-005-007-001/25 ST महुड़ी B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   45 कान्‍ता(Daughter) MP-21-005-007-001/25 ST महुड़ी B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   46 अमरू(Self) MP-21-005-007-001/25 ST महुड़ी B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   47 सूसीला(Wife) MP-21-005-007-001/25 ST महुड़ी B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   48 MUKESH GANGARAM(Self) MP-21-005-025-002/181-B ST देवली X A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877   49 KAVITA(Wife) MP-21-005-025-002/181-B ST देवली X A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL047877   50 प्रेमसिह देवला(Self) MP-21-005-024-003/85-C ST गोपालपुरा B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   51 जमना प्रेमसिह(Wife) MP-21-005-024-003/85-C ST गोपालपुरा B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   52 Ajay(Son) MP-21-005-007-002/26 ST आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   53 Rahul(Son) MP-21-005-007-002/26 ST आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   54 Priyaka(Daughter) MP-21-005-007-002/26 ST आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   55 भूरा(Self) MP-21-005-007-002/26 ST आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   56 Ramila(Sister) MP-21-005-007-002/159-B ST आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   57 रमेश अबू(Self) MP-21-005-007-001/96-A ST महुड़ी B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   58 Ukhar(Son) MP-21-005-007-001/96-A ST महुड़ी B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   59 Rekha(Daughter) MP-21-005-007-001/96-A ST महुड़ी B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   60 Sumitara(Sister) MP-21-005-007-001/96-A ST महुड़ी B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   61 Guddi(Daughter) MP-21-005-007-001/96-A ST महुड़ी B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   62 Rakesh(Son) MP-21-005-007-001/96-A ST महुड़ी B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   63 Ajay(Son) MP-21-005-007-001/96-A ST महुड़ी B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   64 Kelash(Son) MP-21-005-007-001/96-A ST महुड़ी B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL047877   65 PAPPU KALU(Self) MP-21-005-025-002/182-B ST देवली B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047877 Credited 17/06/2021   66 DURGA PAPPU(Wife) MP-21-005-025-002/182-B ST देवली B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047877 Credited 17/06/2021   67 LAXMI(Sister) MP-21-005-025-002/182-B ST देवली B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047877 Credited 17/06/2021   68 प्रकाश वेलसिह(Self) MP-21-005-024-002/62-A ST गुलरपाड़ा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047877 Credited 17/06/2021   69 GANGALIYA KUBER(Self) MP-21-005-025-002/187-B OTHER देवली B A A A A A P 1 193 193 0 0 193 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047877 Credited 31/07/2021   70 LATA(Sister) MP-21-005-025-002/187-B OTHER देवली B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL047877 Credited 31/07/2021   71 सुरेन्द्रसिंह ऊकार(Self) MP-21-005-021-001/21-B ST झिरी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL047877 Credited 17/06/2021   72 रमेश(Self) MP-21-005-024-003/53-D ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIRLA SBIN0030141 1721005WL047877 Credited 17/06/2021   73 सुमित्रा(Wife) MP-21-005-024-003/53-D ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIRLA SBIN0030141 1721005WL047877 Credited 17/06/2021   74 RAKESH(Wife) MP-21-005-025-002/183-B ST देवली B A A A A A P 1 193 193 0 0 193 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047877 Credited 17/06/2021   75 KAMLI(Wife) MP-21-005-025-002/183-B ST देवली B A A A A A P 1 193 193 0 0 193 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047877 Credited 17/06/2021   76 आशा(Daughter) MP-21-005-021-001/155 ST झिरी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL047877 Credited 17/06/2021   77 Nilesh(Son) MP-21-005-024-003/31 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047877 Credited 17/06/2021   78 पुजा MP-21-005-024-003/31 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL047877 Credited 17/06/2021   79 राकेश(Self) MP-21-005-024-002/4-A ST गुलरपाड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PALDA,INDORE,MP BARB0PALDAX 1721005WL047877 Credited 17/06/2021   80 मोना(Wife) MP-21-005-024-002/4-A ST गुलरपाड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PALDA,INDORE,MP BARB0PALDAX 1721005WL047877 Credited 17/06/2021   81 LALU MANGILAL(Self) MP-21-005-025-002/70-A ST देवली B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047877 Credited 17/06/2021   82 KALI VIKASH(Daughter) MP-21-005-025-002/70-A ST देवली B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047877 Credited 17/06/2021   83 अर्जन कसना(Self) MP-21-005-024-003/73-A ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047877 Credited 17/06/2021   84 सुनिल कैलाश(Self) MP-21-005-024-003/31-A ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047877 Credited 17/06/2021   85 ऊंकार थावरीया(Self) MP-21-005-021-001/21 OTHER झिरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047877 Credited 31/07/2021   86 टेटीया(Son) MP-21-005-007-002/26 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047877 Credited 17/06/2021   87 कैलाश MP-21-005-021-001/155 ST झिरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047877 Credited 17/06/2021   88 विनोद(Self) MP-21-005-024-002/41 ST गुलरपाड़ा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   89 शारदा(Wife) MP-21-005-024-003/73-A ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   90 ममता प्रकाश(Wife) MP-21-005-024-002/62-A ST गुलरपाड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   91 छगन मडिया(Self) MP-21-005-024-003/53-B ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047877 Credited 17/06/2021   92 धन्‍नी बाई(Wife) MP-21-005-024-003/53-B ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   93 Sonu(Wife) MP-21-005-024-003/30 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   94 बदरू गामड(Self) MP-21-005-024-003/36 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047877 Credited 17/06/2021   95 अमरा(Wife) MP-21-005-024-003/36 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047877 Credited 17/06/2021   96 राकेश(Son) MP-21-005-024-002/4 ST गुलरपाड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   97 मांगीया MP-21-005-007-001/25 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   98 अमरसिंग परमार MP-21-005-024-003/65 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047877 Credited 17/06/2021   99 पूना परमार MP-21-005-024-003/66 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047877 Credited 17/06/2021   100 तोलकी MP-21-005-024-003/66 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   101 प् काश(Son) MP-21-005-024-003/66 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   102 विक्रम धुलिया(Self) MP-21-005-024-003/82-A ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   103 मंगली(Wife) MP-21-005-024-003/82-A ST गोपालपुरा B A A A A A P 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   104 मोहन गामड(Self) MP-21-005-024-002/4 ST गुलरपाड़ा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   105 प्रेमसिग निनामा(Self) MP-21-005-024-003/12 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   106 कमती(Wife) MP-21-005-024-003/12 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   107 भारतसिंह केगू(Self) MP-21-005-024-003/28-A ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   108 अनिता(Daughter-in-Law) MP-21-005-024-003/30 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   109 अनसिह(Son) MP-21-005-024-003/30 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   110 पुनकी(Daughter) MP-21-005-024-003/30 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   111 नन्‍दू(Wife) MP-21-005-024-003/31-A ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047877 Credited 17/06/2021   112 ललीता MP-21-005-021-001/155 ST झिरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047877 Credited 17/06/2021   113 अंगुरी(Daughter) MP-21-005-007-002/26 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047877 Credited 17/06/2021   114 जन्ताबाई(Wife) MP-21-005-021-001/21 OTHER झिरी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047877 Credited 31/07/2021   115 अमरू भावसिंह(Self) MP-21-005-007-002/159-B ST आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047877   116 MUNNI(Wife) MP-21-005-007-002/159-B ST आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047877   117 भुनदरी(Wife) MP-21-005-024-003/36-A ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047877 Credited 17/06/2021   118 गंगाराम धनिया सोयडा(Self) MP-21-005-025-002/181-A ST देवली X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047877 Credited 18/06/2021   119 पारर्वतीबाई(Wife) MP-21-005-025-002/181-A ST देवली X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL047877 Credited 17/06/2021   120 TULSEERAM VIRSINGH(Self) MP-21-005-025-002/126-D ST देवली X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   121 VARJU(Wife) MP-21-005-025-002/126-D ST देवली X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   122 KALAVTI(Sister) MP-21-005-025-002/126-D ST देवली X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   123 SUNITA(Sister) MP-21-005-025-002/126-D ST देवली X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   124 Eswar(Son) MP-21-005-024-003/65 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   125 धापुडी MP-21-005-024-003/65 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   126 कसना परमार(Self) MP-21-005-024-003/73 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   127 गोरकी(Wife) MP-21-005-024-003/73 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   128 Sharama bai meda(Granddaughter) MP-21-005-007-001/96-A ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   129 सामा(Wife) MP-21-005-024-002/4 ST गुलरपाड़ा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   130 Jitendra(Son) MP-21-005-024-003/30 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   131 टेटि(Wife) MP-21-005-024-003/28-A ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   132 मुंनी(Wife) MP-21-005-024-002/41 ST गुलरपाड़ा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   133 काजू(Son) MP-21-005-024-003/6 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   134 अमना(Wife) MP-21-005-024-003/6 ST गोपालपुरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   135 पेमा रामा(Self) MP-21-005-025-002/206-A ST देवली B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047877 Credited 17/06/2021   136 शामली(Wife) MP-21-005-025-002/206-A ST देवली B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047877 Credited 17/06/2021   137 SUREKHA(Sister) MP-21-005-025-002/206-A ST देवली B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047877 Credited 17/06/2021   138 Gopal(Self) MP-21-005-025-002/148-B ST देवली B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   139 MAMTA(Wife) MP-21-005-025-002/148-B ST देवली B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   140 SUNITA(Sister) MP-21-005-025-002/148-B ST देवली B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL047877 Credited 17/06/2021   141 राजुडी(Grandfather) MP-21-005-024-003/31 ST गोपालपुरा B A A A A A A 0 193 0 0 0 0 R.R.B 152002 UMARKOT 1721005WL047877   कुल हाजिरी 0 92 92 92 92 91 106

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 104220 प्रदाय राशि अन्य 4825

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 109045 प्रति मजदुर औसत 773.3688

कुल मानव दिवस : 565