मस्टर रोल संख्या : 159	तारीख से : 04/04/2021    तारीख को : 10/04/2021	: 1210/1721    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1721/WC/22012034561884	कार्य का नाम : NISTAR TALAB NIRMAN KUNDIYA VALI NAKI GOPALPURA (1721/WC/22012034561884)

Measurement Book Detail

MB NO.  2952        Page NO.  48

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 चन्‍दन कल्‍ला(Self) MP-21-005-024-002/11-A ST गुलरपाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959   2 सोभा चन्‍दन(Wife) MP-21-005-024-002/11-A ST गुलरपाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959   3 कालि(Wife) MP-21-005-024-003/40-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   4 विकाश(Son) MP-21-005-024-003/40-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   5 गोपाल सुकराम(Self) MP-21-005-024-003/48-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   6 शारदि(Wife) MP-21-005-024-003/48-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   7 रेखा(Wife) MP-21-005-024-003/54-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   8 राधा कमल(Wife) MP-21-005-024-003/66-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   9 प्रकाश पुना(Self) MP-21-005-024-003/66-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   10 सुशिला(Wife) MP-21-005-024-003/66-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   11 विकाश(Brother) MP-21-005-024-003/66-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   12 राजु(Self) MP-21-005-024-003/87-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   13 लक्मी(Wife) MP-21-005-024-003/87-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   14 मानसिह(Self) MP-21-005-024-003/96 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959   15 फुलि(Wife) MP-21-005-024-003/96 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959   16 जगला(Son) MP-21-005-024-003/96 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959   17 पारसिह(Self) MP-21-005-024-003/97-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   18 मेना(Wife) MP-21-005-024-003/97-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   19 हुमली(Wife) MP-21-005-024-002/70 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005WL002959 Credited 13/05/2021   20 सुरेश(Self) MP-21-005-024-001/93-C ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL002959 Credited 11/05/2021   21 संदा(Wife) MP-21-005-024-001/93-C ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL002959 Credited 11/05/2021   22 अजय(Self) MP-21-005-024-003/15-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL035769 Rejected 14/05/2021   23 आशा(Wife) MP-21-005-024-003/15-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL035769 Rejected 14/05/2021   24 अंकित पेमा(Self) MP-21-005-024-003/15-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL002959 Credited 11/05/2021   25 गोरधन पेमा(Brother) MP-21-005-024-003/15-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL002959 Credited 11/05/2021   26 बसना बदिया(Self) MP-21-005-024-003/25 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL002959   27 मंगू भूरीया(Self) MP-21-005-024-003/41 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL002959   28 झातरी(Wife) MP-21-005-024-003/41 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL002959   29 कैलाश(Self) MP-21-005-024-003/25-C ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL002959   30 काली(Wife) MP-21-005-024-003/25-C ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL002959   31 रतन(Self) MP-21-005-024-001/62 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL002959 Credited 13/05/2021   32 भलसिंग(Self) MP-21-005-024-001/81 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL002959 Credited 13/05/2021   33 prkash(Self) MP-21-005-024-001/62-A OTHER भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL002959 Credited 01/05/2021   34 कैला(Wife) MP-21-005-024-001/81 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002959 Credited 11/05/2021   35 रमेश(Self) MP-21-005-024-003/53-D ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRLA SBIN0030141 1721005WL002959 Credited 11/05/2021   36 सुमित्रा(Wife) MP-21-005-024-003/53-D ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRLA SBIN0030141 1721005WL002959 Credited 11/05/2021   37 Nilesh(Son) MP-21-005-024-003/31 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002959 Credited 12/05/2021   38 पुजा MP-21-005-024-003/31 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002959 Credited 11/05/2021   39 सुनिल कैलाश(Self) MP-21-005-024-003/31-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   40 सुखराम भूरीया(Self) MP-21-005-024-003/48 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 12/05/2021   41 कोदरसिंह देवला(Self) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 12/05/2021   42 रीना(Wife) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   43 कालिया चौहान MP-21-005-024-003/84 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   44 भूरी MP-21-005-024-003/84 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   45 पेमली सागरसिंह(Self) MP-21-005-024-003/84-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 12/05/2021   46 बाबू कलिया(Self) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   47 कलसिंह(Self) MP-21-005-024-001/44 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   48 मोताबाई(Wife) MP-21-005-024-001/44 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   49 रिनकु(Granddaughter) MP-21-005-024-001/44 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   50 कलमसिंग(Self) MP-21-005-024-001/63 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   51 प्रेमसिंह हवकु(Self) MP-21-005-024-001/93-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   52 कान्तिबाई(Wife) MP-21-005-024-001/93-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   53 कालू गामद MP-21-005-024-002/3 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   54 हरसिंह वसना(Self) MP-21-005-024-003/25-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 12/05/2021   55 बबीता(Wife) MP-21-005-024-003/25-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   56 विनोद(Self) MP-21-005-024-002/41 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL002959 Credited 12/05/2021   57 वेलकू(Wife) MP-21-005-024-003/29-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 13/05/2021   58 मुकेश करणसिंह(Self) MP-21-005-024-003/29-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL002959 Credited 13/05/2021   59 बाबु(Self) MP-21-005-024-002/59 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005WL002959 Credited 13/05/2021   60 भुरा(Wife) MP-21-005-024-002/59 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   61 वरदीचंद परमार MP-21-005-024-003/15 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   62 कालू(Self) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   63 थावरी(Wife) MP-21-005-024-003/41-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   64 गेंदिया चौहान(Self) MP-21-005-024-003/14 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   65 दरबार(Self) MP-21-005-024-003/14-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   66 गोविन्‍द वसना(Self) MP-21-005-024-003/25-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   67 पूना परमार MP-21-005-024-003/66 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   68 तोलकी MP-21-005-024-003/66 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   69 कमल गणेश(Self) MP-21-005-024-003/66-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   70 खूना बदिया(Self) MP-21-005-024-003/51-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081649 Rejected 14/05/2021   71 वजा(Wife) MP-21-005-024-003/51-A ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959   72 शान्तु(Self) MP-21-005-024-003/40-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   73 कळूडी(Wife) MP-21-005-024-003/14 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   74 पप्‍पू हवकु(Self) MP-21-005-024-001/93-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   75 लीला(Wife) MP-21-005-024-001/93-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 13/05/2021   76 लुकेश भलसिह(Self) MP-21-005-024-001/81-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   77 करिला(Wife) MP-21-005-024-001/81-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   78 Raju MP-21-005-024-001/62-A OTHER भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 03/05/2021   79 तोलसिह(Self) MP-21-005-024-001/81-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   80 पविता(Wife) MP-21-005-024-001/81-A ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   81 कसमाबाई(Wife) MP-21-005-024-001/63 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   82 सोनू कलमसिह(Self) MP-21-005-024-001/63-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   83 जाना सोनू(Wife) MP-21-005-024-001/63-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   84 कालुसिह(Self) MP-21-005-024-001/64-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   85 अनु बाई(Wife) MP-21-005-024-001/64-B ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   86 गजरीबाई(Wife) MP-21-005-024-001/62 ST भीमकुण्‍ड P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   87 रामु(Self) MP-21-005-024-002/59-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   88 टिना(Wife) MP-21-005-024-002/59-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   89 मंगली MP-21-005-024-002/3 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   90 पारू(Wife) MP-21-005-024-003/14-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   91 माधुरी(Wife) MP-21-005-024-003/25-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   92 सजय MP-21-005-024-003/41-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   93 भुरि MP-21-005-024-003/41-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   94 गोपाल देवला(Self) MP-21-005-024-003/42-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   95 पियँका गोपाल(Wife) MP-21-005-024-003/42-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   96 संतोष MP-21-005-024-003/15 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   97 रमीला संतोष(Wife) MP-21-005-024-002/70-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   98 पुरवा(Granddaughter) MP-21-005-024-003/29 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   99 प्रकाश(Son) MP-21-005-024-003/29 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   100 अनिता(Daughter-in-Law) MP-21-005-024-003/30 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   101 अनसिह(Son) MP-21-005-024-003/30 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   102 नन्‍दू(Wife) MP-21-005-024-003/31-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 13/05/2021   103 रोहित(Self) MP-21-005-024-003/32-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   104 रिना(Wife) MP-21-005-024-003/32-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   105 सुनिता(Wife) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   106 प्रेमसिह(Self) MP-21-005-024-003/54-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   107 रविन्द्र(Self) MP-21-005-024-003/96-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL002959 Credited 11/05/2021   108 लिला(Wife) MP-21-005-024-003/96-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   109 कमजी(Wife) MP-21-005-024-003/48 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL002959 Credited 11/05/2021   110 पानकी(Wife) MP-21-005-024-003/25 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL002959 Credited 13/05/2021   111 मुंनी(Wife) MP-21-005-024-002/41 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL002959 Credited 13/05/2021   112 संतोष करणसिंह(Self) MP-21-005-024-002/70-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL002959 Credited 12/05/2021   113 करणसिंह(Self) MP-21-005-024-002/70 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL002959 Credited 12/05/2021   114 भाससिंह गामड(Self) MP-21-005-024-002/10 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL002959 Credited 12/05/2021   115 मंगली बाई(Wife) MP-21-005-024-002/10 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL002959 Credited 13/05/2021   कुल हाजिरी 104 104 104 104 104 104 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 116280 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 118560 प्रति मजदुर औसत 1030.9565

कुल मानव दिवस : 624