मस्टर रोल संख्या : 3193	तारीख से : 19/05/2021    तारीख को : 24/05/2021	: 3803    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611125	कार्य का नाम : NISTAR TALAB VASANA MEDA WALI NAKI GOPALPURA (1721/WC/22012034611125)

Measurement Book Detail

MB NO.  3056        Page NO.  18

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सुनिता(Wife) MP-21-005-024-001/90-D ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   2 गोपाल सुकराम(Self) MP-21-005-024-003/48-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   3 शारदि(Wife) MP-21-005-024-003/48-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   4 रेखा(Wife) MP-21-005-024-003/54-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   5 राधा कमल(Wife) MP-21-005-024-003/66-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   6 प्रकाश पुना(Self) MP-21-005-024-003/66-B ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   7 मोनिका(Daughter) MP-21-005-024-003/76-C ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   8 दिपिका(Daughter) MP-21-005-024-003/76-C ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   9 राजु(Self) MP-21-005-024-003/87-B ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   10 लक्मी(Wife) MP-21-005-024-003/87-B ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   11 मुना(Self) MP-21-005-024-003/94-B ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   12 सुनिता(Wife) MP-21-005-024-003/94-B ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   13 मानसिह(Self) MP-21-005-024-003/96 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   14 फुलि(Wife) MP-21-005-024-003/96 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   15 जगला(Son) MP-21-005-024-003/96 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   16 पारसिह(Self) MP-21-005-024-003/97-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   17 मेना(Wife) MP-21-005-024-003/97-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   18 वरसिंह तेजा MP-21-005-038-001/446 ST काकड़कुआं P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036659 Credited 10/06/2021   19 सुभी MP-21-005-038-001/446 ST काकड़कुआं P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036659 Credited 10/06/2021   20 वालचंद(Father) MP-21-005-038-001/446 ST काकड़कुआं P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036659 Credited 10/06/2021   21 मुकेश(Mother) MP-21-005-038-001/446 ST काकड़कुआं P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036659 Credited 10/06/2021   22 सुगमा(Son) MP-21-005-038-001/446 ST काकड़कुआं P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036659 Credited 10/06/2021   23 सुरेश(Self) MP-21-005-024-001/93-C ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036659 Credited 09/06/2021   24 संदा(Wife) MP-21-005-024-001/93-C ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036659 Credited 09/06/2021   25 दिनेश पनिया(Self) MP-21-005-024-003/55-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036659 Credited 09/06/2021   26 सुनिता(Wife) MP-21-005-024-003/55-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036659 Credited 09/06/2021   27 कैलाश(Self) MP-21-005-024-003/25-C ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036659 Credited 09/06/2021   28 काली(Wife) MP-21-005-024-003/25-C ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036659 Credited 09/06/2021   29 मंगू भूरीया(Self) MP-21-005-024-003/41 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036659 Credited 09/06/2021   30 झातरी(Wife) MP-21-005-024-003/41 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036659 Credited 09/06/2021   31 अजय(Self) MP-21-005-024-003/15-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036659 Credited 09/06/2021   32 आशा(Wife) MP-21-005-024-003/15-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036659 Credited 09/06/2021   33 अंकित पेमा(Self) MP-21-005-024-003/15-B ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036659 Credited 09/06/2021   34 गोरधन पेमा(Brother) MP-21-005-024-003/15-B ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036659 Credited 09/06/2021   35 बादु मन्गु(Self) MP-21-005-024-003/94-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036659 Credited 09/06/2021   36 रेखा(Wife) MP-21-005-024-003/94-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036659 Credited 09/06/2021   37 बसना बदिया(Self) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL036659 Credited 09/06/2021   38 काली(Wife) MP-21-005-024-001/89-B ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL036659 Credited 09/06/2021   39 रमेश(Self) MP-21-005-024-003/53-D ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIRLA SBIN0030141 1721005WL036659 Credited 09/06/2021   40 सुमित्रा(Wife) MP-21-005-024-003/53-D ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIRLA SBIN0030141 1721005WL036659 Credited 09/06/2021   41 Nilesh(Son) MP-21-005-024-003/31 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036659 Credited 09/06/2021   42 पुजा MP-21-005-024-003/31 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036659 Credited 09/06/2021   43 कसन(Self) MP-21-005-038-001/134 ST काकड़कुआं P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   44 टीबली(Wife) MP-21-005-038-001/134 ST काकड़कुआं P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   45 भुरा(Husband) MP-21-005-038-001/134 ST काकड़कुआं P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   46 श्‍यामा(Father) MP-21-005-038-001/134 ST काकड़कुआं P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   47 शेतान(Son) MP-21-005-038-001/134 ST काकड़कुआं P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   48 कोदरसिंह देवला(Self) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   49 रीना(Wife) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 10/06/2021   50 कालिया चौहान MP-21-005-024-003/84 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 10/06/2021   51 भूरी MP-21-005-024-003/84 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   52 पेमली सागरसिंह(Self) MP-21-005-024-003/84-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   53 बाबू कलिया(Self) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 10/06/2021   54 हरसिंह वसना(Self) MP-21-005-024-003/25-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   55 बबीता(Wife) MP-21-005-024-003/25-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   56 कमाबाई(Wife) MP-21-005-024-001/92 ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 10/06/2021   57 हुक्कु MP-21-005-024-001/93 ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 10/06/2021   58 नुरीबाई MP-21-005-024-001/93 ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   59 प्रेमसिंह हवकु(Self) MP-21-005-024-001/93-A ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 10/06/2021   60 कान्तिबाई(Wife) MP-21-005-024-001/93-A ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 10/06/2021   61 मालसिंह MP-21-005-024-001/95 ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 10/06/2021   62 कमेश(Self) MP-21-005-024-001/97 ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036659 Credited 10/06/2021   63 मांगुडी(Wife) MP-21-005-024-001/98 ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036659 Credited 10/06/2021   64 कैलाश(Self) MP-21-005-024-001/92 ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036659 Credited 10/06/2021   65 Roshani(Sister) MP-21-005-024-001/89-A ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   66 संदूडी MP-21-005-024-003/77 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 10/06/2021   67 राकेश(Self) MP-21-005-024-003/97-B ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   68 लिला(Wife) MP-21-005-024-003/97-B ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   69 काविता(Daughter) MP-21-005-024-003/97-B ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   70 सकरिया(Self) MP-21-005-024-001/90 ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 10/06/2021   71 सुरभान सकरिया(Self) MP-21-005-024-001/90-B ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   72 भुरू(Son) MP-21-005-024-001/96 ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   73 वेलसिंग MP-21-005-024-001/94 ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 10/06/2021   74 कमल वेलसिह(Son) MP-21-005-024-001/94 ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   75 गोविन्‍द वसना(Self) MP-21-005-024-003/25-B ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   76 वरदीचंद परमार MP-21-005-024-003/15 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 10/06/2021   77 गेंदिया चौहान(Self) MP-21-005-024-003/14 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   78 दरबार(Self) MP-21-005-024-003/14-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   79 कालू(Self) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 10/06/2021   80 थावरी(Wife) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   81 कमल गणेश(Self) MP-21-005-024-003/66-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   82 कळूडी(Wife) MP-21-005-024-003/14 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   83 रामाबाई(Wife) MP-21-005-024-001/96 ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   84 संगना(Wife) MP-21-005-024-001/90-B ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   85 पांगलीबाई(Wife) MP-21-005-024-001/87-A ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036659 Credited 10/06/2021   86 उकार परमार MP-21-005-024-003/77 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036659 Credited 10/06/2021   87 सुनिल(Self) MP-21-005-024-003/16-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   88 संन्ता(Wife) MP-21-005-024-003/16-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   89 सुनिल(Son) MP-21-005-024-003/16 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   90 Shanta(Mother-in-Law) MP-21-005-024-003/16 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   91 रमेश सकरिया(Self) MP-21-005-024-001/90-C ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   92 सगिता(Wife) MP-21-005-024-001/90-C ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   93 पप्‍पू हवकु(Self) MP-21-005-024-001/93-B ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 10/06/2021   94 लीला(Wife) MP-21-005-024-001/93-B ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 10/06/2021   95 दिनेश वेलसिंह(Self) MP-21-005-024-001/94-A ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   96 हुरगा(Wife) MP-21-005-024-001/94-A ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   97 मजनाबाई MP-21-005-024-001/95 ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 10/06/2021   98 दिनु सकरिया(Self) MP-21-005-024-001/90-D ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   99 अमनसिह(Self) MP-21-005-024-001/89-C ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   100 रिना अमनसिह(Wife) MP-21-005-024-001/89-C ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   101 अनिल(Self) MP-21-005-024-001/89-B ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   102 केसा(Wife) MP-21-005-024-001/87-B ST भीमकुण्‍ड A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659   103 पारू(Wife) MP-21-005-024-003/14-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   104 संतोष MP-21-005-024-003/15 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   105 माधुरी(Wife) MP-21-005-024-003/25-B ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 10/06/2021   106 प्रेमसिह(Self) MP-21-005-024-003/54-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   107 सजय MP-21-005-024-003/41-B ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   108 भुरि MP-21-005-024-003/41-B ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   109 सुनिता(Wife) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   110 रविन्द्र(Self) MP-21-005-024-003/96-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL036659 Credited 09/06/2021   111 लिला(Wife) MP-21-005-024-003/96-A ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   112 दुला(Self) MP-21-005-024-003/97 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   113 हकरि(Wife) MP-21-005-024-003/97 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   114 प्रकाश(Son) MP-21-005-024-003/97 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   115 पानकी(Wife) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036659 Credited 10/06/2021   116 दरू कालिया(Self) MP-21-005-024-001/87-B ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   117 हुमलीबाई(Wife) MP-21-005-024-001/86 ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   118 बादू कालिया(Self) MP-21-005-024-001/87-A ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   119 कोदर(Self) MP-21-005-024-001/99 ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   120 सत्तु(Wife) MP-21-005-024-001/99 ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036659 Credited 09/06/2021   121 पाना(Wife) MP-21-005-024-001/97 ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL036659 Credited 10/06/2021   122 लीलाबाई मालसिंह(Self) MP-21-005-024-001/89-A ST भीमकुण्‍ड P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL036659 Credited 10/06/2021   कुल हाजिरी 121 121 121 121 121 121

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 140118 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 140118 प्रति मजदुर औसत 1148.5082

कुल मानव दिवस : 726