मस्टर रोल संख्या : 5763	तारीख से : 23/06/2021    तारीख को : 29/06/2021	: 717/2019    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721/WC/22012034446499	कार्य का नाम : NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)

Measurement Book Detail

MB NO.  3368        Page NO.  37

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

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 SHANTI GANGALIYA(Wife) MP-21-005-025-002/187-B OTHER देवली P P P P P P A 6 193 1158 0 0 1158       1721005WL068919 Credited 30/07/2021   2 प्रेमसिह MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 07/07/2021   3 Darasingh(Self) MP-21-005-024-003/73-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 07/07/2021   4 हिरालाल बदरु(Self) MP-21-005-024-003/36-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL068919 Credited 08/07/2021   5 RAMA NANSINGH(Self) MP-21-005-025-002/234-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068919 Credited 07/07/2021   6 MANGU RAMA(Wife) MP-21-005-025-002/234-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068919 Credited 07/07/2021   7 VIKASH(Brother) MP-21-005-025-002/234-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068919 Credited 07/07/2021   8 SUNITA(Daughter) MP-21-005-025-002/234-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL068919 Credited 07/07/2021   9 कमल देवला(Self) MP-21-005-024-003/85-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL068919 Credited 07/07/2021   10 लिला कमल(Wife) MP-21-005-024-003/85-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL068919 Credited 07/07/2021   11 काली(Wife) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL068919 Credited 08/07/2021   12 आशा सुरेन्द्रसिंह(Wife) MP-21-005-021-001/21-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL068919 Credited 07/07/2021   13 PREMSINGH KAMAL(Self) MP-21-005-025-002/218-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   14 SUNNI BAI PREMSINGH MP-21-005-025-002/218-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   15 DURGA BHARAT(Wife) MP-21-005-025-002/230-D ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   16 SUNITA(Sister) MP-21-005-025-002/230-D ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   17 ANSINGH KALU(Self) MP-21-005-025-002/216-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   18 KARMA(Wife) MP-21-005-025-002/216-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   19 NANSINGH KALU(Self) MP-21-005-025-002/216-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   20 KAMLI NANSINGH(Wife) MP-21-005-025-002/216-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   21 काली(Wife) MP-21-005-025-002/380 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 30/07/2021   22 दितल ी(Wife) MP-21-005-025-002/381 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 30/07/2021   23 नरसिेह(Self) MP-21-005-025-002/383 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 31/07/2021   24 भूरी(Wife) MP-21-005-025-002/383 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 30/07/2021   25 गुडडी(Wife) MP-21-005-025-002/390 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 30/07/2021   26 मुनसिंह(Self) MP-21-005-025-002/52 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   27 हुरगा(Wife) MP-21-005-025-002/52 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   28 शंकर(Self) MP-21-005-025-002/60 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   29 कमला(Wife) MP-21-005-025-002/60 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   30 हरचंद(Husband) MP-21-005-025-002/62 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   31 फतु(Wife) MP-21-005-025-002/62 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   32 BADARI SURESH(Self) MP-21-005-024-003/43-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   33 RINA BADARI(Wife) MP-21-005-024-003/43-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   34 PREMSINGH SURAJ(Self) MP-21-005-024-003/43-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   35 SUNITA PREMSINGH(Wife) MP-21-005-024-003/43-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   36 AMARSINGH(Self) MP-21-005-024-003/44-A ST गोपालपुरा P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   37 KAMAL SURTAN(Self) MP-21-005-024-003/44-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   38 SAVITA KAMAL(Wife) MP-21-005-024-003/44-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   39 MUKESH GANGARAM(Self) MP-21-005-025-002/181-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   40 KAVITA(Wife) MP-21-005-025-002/181-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   41 विजय(Self) MP-21-005-021-001/55-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   42 सुगना(Wife) MP-21-005-021-001/55-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL068919 Credited 07/07/2021   43 PAPPU KALU(Self) MP-21-005-025-002/182-B ST देवली P P P P X X X 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL068919 Credited 07/07/2021   44 पपू क्ल्ला(Self) MP-21-005-024-003/63-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL068919 Credited 07/07/2021   45 आरती(Wife) MP-21-005-024-003/63-B ST गोपालपुरा P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL068919 Credited 07/07/2021   46 GANGALIYA KUBER(Self) MP-21-005-025-002/187-B OTHER देवली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL068919 Credited 30/07/2021   47 सुरेन्द्रसिंह ऊकार(Self) MP-21-005-021-001/21-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL068919 Credited 07/07/2021   48 Nilesh(Son) MP-21-005-024-003/31 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL068919 Credited 07/07/2021   49 पुजा MP-21-005-024-003/31 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL068919 Credited 07/07/2021   50 राकेश(Self) MP-21-005-024-002/4-A ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PALDA,INDORE,MP BARB0PALDAX 1721005WL068919 Credited 07/07/2021   51 मोना(Wife) MP-21-005-024-002/4-A ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PALDA,INDORE,MP BARB0PALDAX 1721005WL068919 Credited 07/07/2021   52 BHARAT SOMLA(Self) MP-21-005-025-002/154-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   53 KALI BHARAT(Wife) MP-21-005-025-002/154-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   54 LALU MANGILAL(Self) MP-21-005-025-002/70-A ST देवली P P P P X X X 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL068919 Credited 08/07/2021   55 दलसिंह तोलिया(Self) MP-21-005-024-003/83-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   56 कालुराम(Self) MP-21-005-025-002/182 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   57 रामुडी(Wife) MP-21-005-025-002/182 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   58 तेवरसिंग(Self) MP-21-005-020-001/316 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   59 दरबार(Self) MP-21-005-020-001/318 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   60 सुनिल कैलाश(Self) MP-21-005-024-003/31-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   61 भग्गू गोबरिया(Self) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   62 ऊंकार थावरीया(Self) MP-21-005-021-001/21 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 30/07/2021   63 गुलाबसिंग परमार(Self) MP-21-005-024-003/1 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   64 बदकी(Wife) MP-21-005-024-003/1 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   65 अर्जन कसना(Self) MP-21-005-024-003/73-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 07/07/2021   66 शारदा(Wife) MP-21-005-024-003/73-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 07/07/2021   67 रेखा MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   68 जंगलिया गोबरिया(Self) MP-21-005-024-003/22 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   69 दिलिप(Self) MP-21-005-020-001/317 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   70 विनोद(Self) MP-21-005-024-002/41 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 07/07/2021   71 छगन मडिया(Self) MP-21-005-024-003/53-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   72 धन्‍नी बाई(Wife) MP-21-005-024-003/53-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   73 PEMA KUVARIYA(Self) MP-21-005-025-002/180-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   74 RAMILA PEMA(Husband) MP-21-005-025-002/180-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   75 राजली MP-21-005-024-003/85 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   76 Lila(Wife) MP-21-005-024-003/85 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   77 नरसिंह देवला(Self) MP-21-005-024-003/85-A ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919   78 मीरा(Wife) MP-21-005-024-003/85-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   79 रकमसिंह भग्‍गू(Self) MP-21-005-024-003/27-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   80 रमीला(Wife) MP-21-005-024-003/27-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   81 बदरू गामड(Self) MP-21-005-024-003/36 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   82 अमरा(Wife) MP-21-005-024-003/36 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   83 प् काश(Son) MP-21-005-024-003/66 ST गोपालपुरा P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   84 hakri(Mother) MP-21-005-024-003/55 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   85 गुडी(Daughter) MP-21-005-024-003/82 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   86 विक्रम धुलिया(Self) MP-21-005-024-003/82-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 07/07/2021   87 मंगली(Wife) MP-21-005-024-003/82-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   88 हकरी MP-21-005-024-003/55 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   89 Dinesh(Son) MP-21-005-024-003/55 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   90 नाथिया परमार MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   91 मोहन गामड(Self) MP-21-005-024-002/4 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   92 प्रेमसिग निनामा(Self) MP-21-005-024-003/12 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   93 कमती(Wife) MP-21-005-024-003/12 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   94 धुविया भूरिया MP-21-005-024-003/82 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   95 देवला डामोर MP-21-005-024-003/85 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   96 HARIRAM(Self) MP-21-005-025-002/70-B ST देवली P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   97 गोपाल(Son) MP-21-005-025-002/66 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   98 लालीया MP-21-005-025-002/295 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL068919 Credited 12/07/2021   99 पवीता MP-21-005-025-002/295 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL068919 Credited 12/07/2021   100 फुन्‍दी(Wife) MP-21-005-024-003/83-C ST गोपालपुरा P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 07/07/2021   101 गंगाराम धनिया सोयडा(Self) MP-21-005-025-002/181-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 07/07/2021   102 पारर्वतीबाई(Wife) MP-21-005-025-002/181-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   103 मांगीलाल कालू(Self) MP-21-005-025-002/182-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   104 मडी(Wife) MP-21-005-025-002/216 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL068919 Credited 07/07/2021   105 हुरसिह(Son) MP-21-005-025-002/216 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL068919 Credited 07/07/2021   106 SALIYA HURSIGH(Son) MP-21-005-025-002/216 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   107 SHANTI BAI SALIYA(Wife) MP-21-005-025-002/216 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   108 बाहदुर सोमला(Self) MP-21-005-024-003/21-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   109 सबुडी(Wife) MP-21-005-024-003/21-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   110 जन्ताबाई(Wife) MP-21-005-021-001/21 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 31/07/2021   111 कमाल बाबू(Self) MP-21-005-024-002/58-B ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   112 पूनी कमाल(Wife) MP-21-005-024-002/58-B ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   113 नन्‍दू(Wife) MP-21-005-024-003/31-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   114 गजरा(Wife) MP-21-005-020-001/316 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   115 जोता(Wife) MP-21-005-020-001/318 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   116 भुनदरी(Wife) MP-21-005-024-003/36-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL068919 Credited 08/07/2021   117 अकलेश मुन्ना(Self) MP-21-005-024-003/4-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   118 नानी अकलेश(Wife) MP-21-005-024-003/4-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   119 विनोद मुन्ना(Self) MP-21-005-024-003/4-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   120 भरमा विनोद(Wife) MP-21-005-024-003/4-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   121 पानकी MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   122 कसना परमार(Self) MP-21-005-024-003/73 ST गोपालपुरा P P P P X X X 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   123 sumitra MP-21-005-024-003/73-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   124 काजू(Son) MP-21-005-024-003/6 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   125 अमना(Wife) MP-21-005-024-003/6 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   126 सकरी MP-21-005-021-001/209 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 12/07/2021   127 बलवन्‍त MP-21-005-021-001/209 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 12/07/2021   128 झगुडी(Wife) MP-21-005-020-001/317 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   129 मुंनी(Wife) MP-21-005-024-002/41 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   130 रालु(Self) MP-21-005-024-002/44 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   131 पेमा(Wife) MP-21-005-024-002/44 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   132 हूडकी(Wife) MP-21-005-024-003/22 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   133 पवली बाई मांगीलाल(Wife) MP-21-005-025-002/182-A ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL068919 Credited 08/07/2021   134 धूली(Wife) MP-21-005-025-002/66 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sardarpur BKID0MG6045 1721005WL068919 Credited 08/07/2021   135 पेमा MP-21-005-025-002/290 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhar BKID0NAMRGB 1721005WL068919 Credited 12/07/2021   136 सकरी MP-21-005-025-002/290 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhar BKID0NAMRGB 1721005WL068919 Credited 12/07/2021   137 गंगाराम MP-21-005-025-002/290 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhar BKID0NAMRGB 1721005WL068919 Credited 12/07/2021   138 Keram. Kamlsingh(Self) MP-21-005-025-002/218-A ST देवली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL068919   139 Durgi. Bai. Keram(Wife) MP-21-005-025-002/218-A ST देवली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL068919   कुल हाजिरी 136 136 136 136 128 128 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 135872 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 154400 प्रति मजदुर औसत 1110.7914

कुल मानव दिवस : 800