मस्टर रोल संख्या : 5778	तारीख से : 09/06/2018    तारीख को : 15/06/2018	: 3017    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329215	कार्य का नाम : NISTAR TALAB VEDAKHALI WALA NAKI PALEDI (1721/WC/22012034329215)

Measurement Book Detail

MB NO.  3169        Page NO.  30

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 कमल(Son) MP-21-005-020-001/113 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044       1721005WL032302 Credited 23/06/2018   2 दआरम्(Son) MP-21-005-020-001/122 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044       1721005WL032302 Credited 23/06/2018   3 बिजूबाई(Daughter-in-Law) MP-21-005-020-001/122 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044       1721005WL032302 Credited 23/06/2018   4 राजु(Son) MP-21-005-020-001/71 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044       1721005WL032302 Credited 23/06/2018   5 सुनी(Daughter-in-Law) MP-21-005-020-001/71 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044       1721005WL032302 Credited 23/06/2018   6 RAVI(Son) MP-21-005-020-001/77 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   7 लाला(Self) MP-21-005-020-001/118 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL032302 Credited 23/06/2018   8 भुरी(Wife) MP-21-005-020-001/118 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL032302 Credited 23/06/2018   9 नाथिया(Self) MP-21-005-020-001/13 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL032302 Credited 23/06/2018   10 कालुसिंग(Self) MP-21-005-020-001/210-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL032302 Credited 23/06/2018   11 मोहन प्रेमसिंग(Self) MP-21-005-020-001/361 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL187985   12 सुनीता MP-21-005-020-001/237 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL032302 Credited 23/06/2018   13 नारायण(Self) MP-21-005-020-001/23 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL032302 Credited 23/06/2018   14 बदीबाई बदिया(Wife) MP-21-005-020-001/168 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032302 Credited 23/06/2018   15 पुंजली(Wife) MP-21-005-020-001/225 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032302 Credited 23/06/2018   16 गोवर्धन(Self) MP-21-005-020-001/24 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL032302 Credited 23/06/2018   17 शांतिलाल(Son) MP-21-005-020-001/31 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032302 Credited 23/06/2018   18 chandan(Son) MP-21-005-020-001/18 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032302 Credited 23/06/2018   19 SURESH(Son) MP-21-005-020-001/125 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL032302 Credited 23/06/2018   20 गोबरी(Wife) MP-21-005-020-001/27 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   21 हिमचंद(Self) MP-21-005-020-001/15 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL032302 Credited 23/06/2018   22 तेजु(Wife) MP-21-005-020-001/159 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   23 गेन्दीया(Self) MP-21-005-020-001/113 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   24 पुनिया(Self) MP-21-005-020-001/187 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   25 धापूबाई(Wife) MP-21-005-020-001/210 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   26 मोता(Brother) MP-21-005-020-001/187 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   27 भूरजी(Self) MP-21-005-020-001/197 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   28 नाथू(Self) MP-21-005-020-001/20 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   29 मीरा(Wife) MP-21-005-020-001/20 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   30 भागीरथ(Self) MP-21-005-020-001/204 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   31 अनसिंग(Self) MP-21-005-020-001/136 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   32 बाबु(Self) MP-21-005-020-001/14 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   33 हुमली(Wife) MP-21-005-020-001/115 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   34 मोहन(Self) MP-21-005-020-001/101 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   35 दशरथ(Self) MP-21-005-020-001/346 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   36 दिनेश(Self) MP-21-005-020-001/325 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   37 कान्ता बाई(Wife) MP-21-005-020-001/23 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   38 भुवान(Self) MP-21-005-020-001/225 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   39 सरदार(Husband) MP-21-005-020-001/287 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   40 सोमला जलिया हुूरका बाई(Self) MP-21-005-020-001/8 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   41 अमरसिंग(Self) MP-21-005-020-001/77 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   42 गुडडीृृ(Wife) MP-21-005-020-001/77 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   43 बाबु(Self) MP-21-005-020-001/67 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   44 केला(Wife) MP-21-005-020-001/71 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   45 धनसिह(Self) MP-21-005-020-001/42 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   46 कलजी(Self) MP-21-005-020-001/48 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   47 बडिया रामचंद्र(Self) MP-21-005-020-001/5 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   48 कलजी(Self) MP-21-005-020-001/52 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   49 अम्बाराम(Self) MP-21-005-020-001/60 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   50 गुला(Self) MP-21-005-020-001/83 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   51 धुमसिंग MP-21-005-020-001/84 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   52 कालू कमजी(Self) MP-21-005-020-001/9 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   53 रमेंश(Son) MP-21-005-020-001/5 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   54 मानसिंह(Self) MP-21-005-020-001/257 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   55 बालु(Self) MP-21-005-020-001/27 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   56 रामसिंह(Son) MP-21-005-020-001/136 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   57 सुरजमल(Self) MP-21-005-020-001/138 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   58 राधाबाई(Daughter-in-Law) MP-21-005-020-001/187 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   59 ध्मेन्द्(Brother) MP-21-005-020-001/187 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   60 भमन(Self) MP-21-005-020-001/184 ST पालेड़ी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302   61 संगीता(Wife) MP-21-005-020-001/210 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   62 कालिया सोमला(Self) MP-21-005-020-001/123-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   63 राजेन्‍द्र(Self) MP-21-005-020-001/288 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   64 चिंता(Wife) MP-21-005-020-001/212-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   65 रामुडी(Wife) MP-21-005-020-001/97 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   66 पंकज(Son) MP-21-005-020-001/9 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   67 हकरी(Wife) MP-21-005-020-001/94 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   68 खीया(Self) MP-21-005-020-001/97 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   69 लक्ष्मण(Self) MP-21-005-020-001/80 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   70 मोहन(Self) MP-21-005-020-001/81 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   71 दिनैश(Self) MP-21-005-020-001/212-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   72 कंकु(Self) MP-21-005-020-001/31 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   73 दुर्गाबाई(Wife) MP-21-005-020-001/298 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   74 कमल(Self) MP-21-005-020-001/321 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   75 मनोहर सिंह(Self) MP-21-005-020-001/51 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   76 नानी(Wife) MP-21-005-020-001/5 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   77 महेश(Self) MP-21-005-020-001/55 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   78 सन्नु(Wife) MP-21-005-020-001/55 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   79 मबुरी(Wife) MP-21-005-020-001/59 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   80 गलाल(Self) MP-21-005-020-001/71 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   81 अक्रम(Self) MP-21-005-020-001/73 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   82 दलसिंग(Self) MP-21-005-020-001/74 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   83 गलिया(Son) MP-21-005-020-001/76 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   84 मांगूडी(Wife) MP-21-005-020-001/13 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   85 गलिया(Self) MP-21-005-020-001/127 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   86 शामी(Self) MP-21-005-020-001/116 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   87 सोमला(Self) MP-21-005-020-001/123 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   88 सोमला(Self) MP-21-005-020-001/120 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   89 गोदू(Self) MP-21-005-020-001/122 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   90 मानकी(Self) MP-21-005-020-001/19 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   91 गोविन्द(Son) MP-21-005-020-001/210 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   92 कला(Wife) MP-21-005-020-001/21 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   93 धन्ना(Self) MP-21-005-020-001/183 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   94 मेनाबाई(Wife) MP-21-005-020-001/183 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   95 गेलु(Self) MP-21-005-020-001/16 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   96 सरदार(Self) MP-21-005-020-001/18 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   97 नानकी(Wife) MP-21-005-020-001/18 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   98 सकरीया(Self) MP-21-005-020-001/164 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   99 बदिया वरचन्‍द(Self) MP-21-005-020-001/168 ST पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302   100 सुरेज(Son) MP-21-005-020-001/187 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   101 नवलसिंह(Self) MP-21-005-020-001/121 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   102 सविता(Daughter) MP-21-005-020-001/118 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   103 खुमसिंह MP-21-005-020-001/104 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   104 हजा(Wife) MP-21-005-020-001/109 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   105 गोविंद(Son) MP-21-005-020-001/13 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   106 बाबु(Self) MP-21-005-020-001/309 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005WL032302 Credited 23/06/2018   107 हिरकी(Wife) MP-21-005-020-001/334 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   108 जेला(Wife) MP-21-005-020-001/24 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   109 ANITA(Daughter) MP-21-005-020-001/97 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   110 धूमा MP-21-005-020-001/87 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   111 फून्डी MP-21-005-020-001/87 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   112 हिरांबाई(Daughter-in-Law) MP-21-005-020-001/31 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   113 नर्मदा रामसिंह(Wife) MP-21-005-020-001/123-B ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   114 लीला(Wife) MP-21-005-020-001/125 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   115 सुशीला कालिया(Wife) MP-21-005-020-001/123-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   116 कलां(Daughter-in-Law) MP-21-005-020-001/13 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   117 काली(Wife) MP-21-005-020-001/127 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   118 सन्तु(Wife) MP-21-005-020-001/136 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   119 भेरकी(Wife) MP-21-005-020-001/138 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   120 कल्ला(Wife) MP-21-005-020-001/101 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   121 हकरी(Wife) MP-21-005-020-001/122 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   122 टिबली(Wife) MP-21-005-020-001/123 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   123 मणाीबाई(Wife) MP-21-005-020-001/204 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   124 बाबु(Self) MP-21-005-020-001/21 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   125 राकेश(Son) MP-21-005-020-001/21 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   126 संतोषी(Wife) MP-21-005-020-001/210-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   127 लिला(Wife) MP-21-005-020-001/16 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   128 मानसिंग(Self) MP-21-005-020-001/159 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   129 सत्‍यनारायण(Son) MP-21-005-020-001/183 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL203970 Credited 26/01/2019   130 सुनिता(Wife) MP-21-005-020-001/321 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   131 कर्मा(Wife) MP-21-005-020-001/287 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   132 हिराबाई(Wife) MP-21-005-020-001/325 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   133 पांगली(Wife) MP-21-005-020-001/33 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   134 गलीबाई(Wife) MP-21-005-020-001/346 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   135 जुगलीबाई(Mother) MP-21-005-020-001/4 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   136 सिमा(Wife) MP-21-005-020-001/288 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   137 दलसिंग(Self) MP-21-005-020-001/294 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   138 कसनी(Wife) MP-21-005-020-001/294 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   139 बहादुर(Son) MP-21-005-020-001/298 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   140 विजय(Husband) MP-21-005-020-001/269 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   141 कल्‍ला(Son) MP-21-005-020-001/76 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   142 मन्ता(Wife) MP-21-005-020-001/74 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   143 गेंदी(Wife) MP-21-005-020-001/8 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   144 मेगलीु(Wife) MP-21-005-020-001/73 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   145 जेता(Wife) MP-21-005-020-001/67 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   146 कालु(Husband) MP-21-005-020-001/59 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   147 कोदरी(Wife) MP-21-005-020-001/60 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   148 कन्ना(Wife) MP-21-005-020-001/52 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   149 नानी(Wife) MP-21-005-020-001/48 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   150 रत्नीबाई(Wife) MP-21-005-020-001/42 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   151 लालू(Self) MP-21-005-020-001/94 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   152 ग्यारसी(Wife) MP-21-005-020-001/81 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   153 भुन्दी(Wife) MP-21-005-020-001/80 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   154 कमली MP-21-005-020-001/84 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   155 रेशम(Wife) MP-21-005-020-001/83 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL032302 Credited 23/06/2018   156 हद्दू(Wife) MP-21-005-020-001/257 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   157 SONA(Daughter) MP-21-005-020-001/20 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   158 संगीता(Wife) MP-21-005-020-001/121 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   159 कमल MP-21-005-020-001/104 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL032302 Credited 23/06/2018   160 मल्लू(Wife) MP-21-005-020-001/14 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032302 Credited 23/06/2018   161 गुमील(Wife) MP-21-005-020-001/197 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL032302 Credited 23/06/2018   162 तेजू बाई(Wife) MP-21-005-020-001/9 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL032302 Credited 23/06/2018   163 रामसिंह सोमला(Self) MP-21-005-020-001/123-B ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK INDORE IDIB000I002 1721005WL032302 Credited 23/06/2018   164 BANTU(Son) MP-21-005-020-001/257 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KANCHAN BAUG BKID0008825 1721005WL032302 Credited 23/06/2018   कुल हाजिरी 162 162 162 162 162 162 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 154512 प्रदाय राशि अन्य 13572

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 169128 प्रति मजदुर औसत 1031.2683

कुल मानव दिवस : 972