मस्टर रोल संख्या : 882	तारीख से : 12/04/2021    तारीख को : 18/04/2021	: 1721005/2020-2021/462740/AS    स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 1721005017/WC/22012034600567	कार्य का नाम : NISTAR TALAB NIRMAN BAWALIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600567)

Measurement Book Detail

MB NO.  09895        Page NO.  97

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 Tufan(Son) MP-21-005-019-002/131 ST पीपली A A A A A A A 0 193 0 0 0 0       1721005017WL008181   2 Andru(Self) MP-21-005-019-002/163-B ST पीपली A A A A A A A 0 193 0 0 0 0       1721005017WL008181   3 Kali(Wife) MP-21-005-019-002/163-B ST पीपली A A A A A A A 0 193 0 0 0 0       1721005017WL008181   4 PAPU(Self) MP-21-005-019-002/40-B ST पीपली A A A A A A A 0 193 0 0 0 0       1721005017WL008181   5 RINA(Wife) MP-21-005-019-002/40-B ST पीपली A A A A A A A 0 193 0 0 0 0       1721005017WL008181   6 कालीबाई(Daughter) MP-21-005-019-005/93 ST भैसा कराई A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA 012 1721005017WL008181   7 मीरा(Wife) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL008181 Credited 11/05/2021   8 रतन(Self) MP-21-005-019-002/3 ST पीपली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL008181 Credited 13/05/2021   9 वनकी(Wife) MP-21-005-019-002/3 ST पीपली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL008181 Credited 13/05/2021   10 राकेश धुमसिंह(Self) MP-21-005-019-005/93 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL008181 Credited 13/05/2021   11 फुलकी MP-21-005-019-005/72 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL008181 Credited 17/05/2021   12 जामसिंह MP-21-005-019-005/81 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 15/05/2021   13 कमली MP-21-005-019-005/81 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 15/05/2021   14 पीन्टू MP-21-005-019-005/38 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 15/05/2021   15 सुरगा MP-21-005-019-005/38 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 15/05/2021   16 अमरसिंह MP-21-005-019-005/39 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 15/05/2021   17 रमीला(Wife) MP-21-005-019-002/98 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 11/05/2021   18 teju(Wife) MP-21-005-019-003/98-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 11/05/2021   19 mukesh(Self) MP-21-005-019-005/202-A OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 01/05/2021   20 rangu(Wife) MP-21-005-019-005/202-A OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 01/05/2021   21 सवसिंह(Self) MP-21-005-019-005/216 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 11/05/2021   22 दीतु(Wife) MP-21-005-019-005/216 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 11/05/2021   23 जोगडी MP-21-005-019-005/28 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 17/05/2021   24 motiram(Self) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 11/05/2021   25 mamta(Husband) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 11/05/2021   26 मीठु(Self) MP-21-005-019-002/80 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 11/05/2021   27 रालु अक्रम(Self) MP-21-005-019-005/96 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 13/05/2021   28 जोगडी(Sister) MP-21-005-019-005/96 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 11/05/2021   29 param(Self) MP-21-005-019-005/70-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 11/05/2021   30 kamlesh(Self) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 11/05/2021   31 guddi(Wife) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 11/05/2021   32 राजू खुमान(Self) MP-21-005-019-002/41-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 11/05/2021   33 मीरा(Wife) MP-21-005-019-002/41-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 11/05/2021   34 कान्तु(Self) MP-21-005-019-002/41-D ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 11/05/2021   35 कमा(Wife) MP-21-005-019-002/41-D ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 11/05/2021   36 RAKESH JUVAN(Self) MP-21-005-019-002/42-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 11/05/2021   37 NURA RAKESH(Wife) MP-21-005-019-002/42-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 11/05/2021   38 MANKU(Self) MP-21-005-019-002/5-D ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 11/05/2021   39 KESHARI(Wife) MP-21-005-019-002/5-D ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 11/05/2021   40 धन्ना(Self) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 13/05/2021   41 जगदीश(Self) MP-21-005-019-002/13 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 13/05/2021   42 रेखा(Wife) MP-21-005-019-002/13 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 13/05/2021   43 मालु(Self) MP-21-005-019-002/104 OTHER पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008181 Credited 01/05/2021   44 जगदिश मोहनसिंह(Self) MP-21-005-019-002/108 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 11/05/2021   45 रेखा(Wife) MP-21-005-019-002/108 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 11/05/2021   46 दरू(Self) MP-21-005-019-002/12 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 13/05/2021   47 रमिला प्रेमसिंह(Self) MP-21-005-019-002/129 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 12/05/2021   48 सुगां(Wife) MP-21-005-019-002/24 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 13/05/2021   49 अरविंद(Son) MP-21-005-019-002/24 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 13/05/2021   50 करमसिंह(Self) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 12/05/2021   51 धुलकी(Wife) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 13/05/2021   52 दीतिया(Self) MP-21-005-019-002/18 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 13/05/2021   53 झीतरी(Wife) MP-21-005-019-002/18 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 12/05/2021   54 रसू(Self) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 13/05/2021   55 झांजू(Wife) MP-21-005-019-002/55-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 11/05/2021   56 खीमला MP-21-005-019-002/71 SC पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005017WL008181 Credited 15/05/2021   57 बूचा MP-21-005-019-002/71 SC पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 15/05/2021   58 वजली MP-21-005-019-002/72 SC पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 15/05/2021   59 मडी MP-21-005-019-002/72 SC पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 15/05/2021   60 प्रेमसिंह(Self) MP-21-005-019-002/8 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 11/05/2021   61 कसमां(Wife) MP-21-005-019-002/8 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 13/05/2021   62 Kuresingh(Self) MP-21-005-019-002/61-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 11/05/2021   63 Sakubai(Wife) MP-21-005-019-002/61-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 11/05/2021   64 दल्ली MP-21-005-019-002/62 SC पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 15/05/2021   65 कालू MP-21-005-019-002/62 SC पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 15/05/2021   66 धूमसिंह MP-21-005-019-005/29 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 15/05/2021   67 रेशा MP-21-005-019-005/29 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 15/05/2021   68 सुन्दरी MP-21-005-019-002/65 SC पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005017WL008181 Credited 15/05/2021   69 बीजु MP-21-005-019-005/39 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 15/05/2021   70 कालू(Brother) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 12/05/2021   71 भीमा(Self) MP-21-005-019-002/15 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 13/05/2021   72 सोमली(Wife) MP-21-005-019-002/15 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 13/05/2021   73 श्र्मा(Wife) MP-21-005-019-002/104 OTHER पीपली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181   74 कमल(Self) MP-21-005-019-002/86 ST पीपली A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL008181   75 रेखा(Wife) MP-21-005-019-002/86 ST पीपली A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL008181   76 मालू MP-21-005-019-002/65 SC पीपली A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL008181   77 ashish(Self) MP-21-005-019-002/17-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL008181 Credited 12/05/2021   78 anita(Wife) MP-21-005-019-002/17-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL008181 Credited 12/05/2021   79 बाहादुर ओकार(Self) MP-21-005-019-002/98 ST पीपली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL008181 Credited 11/05/2021   80 KASAMA(Wife) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL008181 Credited 12/05/2021   81 मोतीराम MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL008181 Credited 15/05/2021   82 JUWANSINGH(Self) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL008181 Credited 12/05/2021   83 नारसिंह मानसिंह(Self) MP-21-005-019-002/55-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL008181 Credited 12/05/2021   84 बादू खुमान(Self) MP-21-005-019-002/41-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL008181 Credited 12/05/2021   85 सन्‍नूबाई(Wife) MP-21-005-019-002/41-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL008181 Credited 13/05/2021   86 sarju(Wife) MP-21-005-019-005/70-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL008181 Credited 13/05/2021   87 शान्ती MP-21-005-019-005/88 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL008181 Credited 17/05/2021   88 केसरी MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008181 Credited 15/05/2021   89 हातु(Wife) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008181 Credited 13/05/2021   90 अमरसिंह(Self) MP-21-005-019-002/37 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008181 Credited 13/05/2021   91 कमल(Self) MP-21-005-019-002/17 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008181 Credited 12/05/2021   92 हातु(Wife) MP-21-005-019-002/17 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL008181 Credited 12/05/2021   93 रतनसिंह(Self) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008181 Credited 13/05/2021   94 बादू(Self) MP-21-005-019-002/20 ST पीपली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008181 Credited 12/05/2021   95 नबू(Wife) MP-21-005-019-002/37 ST पीपली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL008181 Credited 13/05/2021   96 sakuntala(Wife) MP-21-005-019-002/37 ST पीपली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008181 Credited 13/05/2021   97 जोगडिया(Self) MP-21-005-019-002/5 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008181 Credited 13/05/2021   98 अन्नू(Wife) MP-21-005-019-002/5 ST पीपली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008181 Credited 12/05/2021   99 Bharu Rasu(Self) MP-21-005-019-002/42-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008181 Credited 12/05/2021   100 Kanta Bharu(Wife) MP-21-005-019-002/42-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008181 Credited 12/05/2021   101 सामां(Wife) MP-21-005-019-002/52 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008181 Credited 13/05/2021   102 Rakesh(Self) MP-21-005-019-002/52-C ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL008181 Credited 12/05/2021   103 Rajli(Wife) MP-21-005-019-002/52-C ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL008181 Credited 12/05/2021   104 Nevu(Self) MP-21-005-019-002/500 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008181 Credited 12/05/2021   105 Hukli(Wife) MP-21-005-019-002/500 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008181 Credited 12/05/2021   106 सुरसिंह(Self) MP-21-005-019-002/52 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008181 Credited 13/05/2021   107 दिपू जोगडिया(Self) MP-21-005-019-002/5-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008181 Credited 13/05/2021   108 कविता(Wife) MP-21-005-019-002/5-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008181 Credited 13/05/2021   109 Amarsingh(Self) MP-21-005-019-002/38-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008181 Credited 12/05/2021   110 sital(Wife) MP-21-005-019-002/38-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL008181 Credited 12/05/2021   111 सांदू(Self) MP-21-005-019-002/4 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008181 Credited 12/05/2021   112 कस्तूर(Wife) MP-21-005-019-002/4 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008181 Credited 12/05/2021   113 हिन्दू(Self) MP-21-005-019-002/36 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008181 Credited 12/05/2021   114 लीला(Wife) MP-21-005-019-002/36 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008181 Credited 12/05/2021   115 करमसिंह रूपला(Self) MP-21-005-019-002/126 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL008181 Credited 12/05/2021   116 जनता(Wife) MP-21-005-019-002/126 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL008181 Credited 12/05/2021   117 रादु खेलसिंह(Self) MP-21-005-019-002/133 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008181 Credited 12/05/2021   118 राजेन्‍ती(Wife) MP-21-005-019-002/133 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008181 Credited 12/05/2021   119 गुला(Self) MP-21-005-019-002/131 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL008181 Credited 12/05/2021   120 दौजी(Wife) MP-21-005-019-002/12 ST पीपली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008181 Credited 13/05/2021   121 कांजू(Wife) MP-21-005-019-002/20 ST पीपली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008181 Credited 12/05/2021   122 गंगा(Wife) MP-21-005-019-002/80 ST पीपली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008181 Credited 12/05/2021   123 MOHAN(Self) MP-21-005-019-005/69-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL008181 Credited 11/05/2021   124 SITA BAI(Wife) MP-21-005-019-005/69-C ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL008181 Credited 11/05/2021   125 सोमला MP-21-005-019-005/88 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008181 Credited 15/05/2021   126 Ransingh(Self) MP-21-005-019-002/61-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL008181 Credited 11/05/2021   127 Gorli bai(Self) MP-21-005-019-002/61-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL008181 Credited 11/05/2021   128 NAMRTA PREMSINGh(Daughter) MP-21-005-019-002/129 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL008181 Credited 11/05/2021   129 राकेश(Self) MP-21-005-019-002/41-C ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL008181 Credited 11/05/2021   130 केलासी(Wife) MP-21-005-019-002/41-C ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL008181 Credited 11/05/2021   131 NEMA(Self) MP-21-005-019-002/53-C ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL008181 Credited 11/05/2021   132 VANKI(Wife) MP-21-005-019-002/53-C ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL008181 Credited 11/05/2021   133 रूमा MP-21-005-019-005/28 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005017WL008181 Credited 15/05/2021   कुल हाजिरी 123 123 123 123 123 123 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25476 प्रदाय राशि अनुसूचित जनजाति 113484 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 142434 प्रति मजदुर औसत 1070.9324

कुल मानव दिवस : 738