मस्टर रोल संख्या : 13231	तारीख से : 02/03/2020    तारीख को : 08/03/2020	: 1721005/2019-2020/11752/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1721005020/WC/22012034467269	कार्य का नाम : NISTAR TALAB DAMAR NAKA PALEDI (1721005020/WC/22012034467269)

Measurement Book Detail

MB NO.  2945        Page NO.  9

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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 SEETA(Daughter-in-Law) MP-21-005-020-001/120 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056       1721005020WL143188 Credited 10/04/2020   2 किशोर(Son) MP-21-005-020-001/252 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056       1721005020WL143188 Credited 24/04/2020   3 रामसिंह(Sister) MP-21-005-020-001/169 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   4 गंगाबाई(Wife) MP-21-005-020-001/265 OTHER पालेड़ी A A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005020WL143188   5 वरदी(Daughter) MP-21-005-020-001/246 OTHER पालेड़ी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL143188   6 हुमलि(Mother) MP-21-005-020-001/238 ST पालेड़ी A A A A A A A 0 176 0 0 0 0 R.R.B UMARKOT 1520026 1721005020WL143188   7 Vijay Karansingh(Self) MP-21-005-020-001/238 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005020WL143188 Credited 24/04/2020   8 हिरालाल(Husband) MP-21-005-020-001/241 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 HDFC BANK RAJGARH HDFC0002138 1721005020WL143188 Credited 24/04/2020   9 हिमचंद(Self) MP-21-005-020-001/15 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005020WL143188 Credited 24/04/2020   10 राजुबाई(Wife) MP-21-005-020-001/15 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   11 तेजु(Wife) MP-21-005-020-001/159 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   12 थावरिया(Self) MP-21-005-020-001/128 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   13 गेन्दीया(Self) MP-21-005-020-001/113 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   14 रामचंद्र(Self) MP-21-005-020-001/165 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   15 रतन(Self) MP-21-005-020-001/192 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   16 नाथू(Self) MP-21-005-020-001/20 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   17 मीरा(Wife) MP-21-005-020-001/20 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   18 भागीरथ(Self) MP-21-005-020-001/204 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   19 नेमचंद्र(Self) MP-21-005-020-001/206 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   20 कमलाबाई(Wife) MP-21-005-020-001/206 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   21 जयन्तिलाल(Sister) MP-21-005-020-001/208 OTHER पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   22 उदेयसिंह(Self) MP-21-005-020-001/212 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   23 नन्दीबाई(Wife) MP-21-005-020-001/212 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL143188 Credited 10/04/2020   24 दुर्गा भाई(Self) MP-21-005-020-001/213 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   25 धन्नाजी(Self) MP-21-005-020-001/220 OTHER पालेड़ी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL143188   26 फूलीबाई(Wife) MP-21-005-020-001/220 OTHER पालेड़ी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL143188   27 बाबू(Father) MP-21-005-020-001/222 OTHER पालेड़ी P P X X X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   28 दिलिपसिंह(Self) MP-21-005-020-001/259 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   29 योगेन्‍द्र(Self) MP-21-005-020-001/263-A OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   30 लक्ष्मण(Self) MP-21-005-020-001/265 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   31 बाबु(Self) MP-21-005-020-001/240 ST पालेड़ी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188   32 पुंजली(Wife) MP-21-005-020-001/240 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   33 राजेन्द्र(Son) MP-21-005-020-001/237 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   34 मांगीलाल(Self) MP-21-005-020-001/230 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   35 नंदलाल मांगीलाल(Self) MP-21-005-020-001/230-A OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   36 कान्‍तीलाल(Self) MP-21-005-020-001/230-B OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   37 कालूसिंग(Son) MP-21-005-020-001/236 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   38 देवी लाल(Self) MP-21-005-020-001/327 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   39 गुलाब मांगु(Self) MP-21-005-020-001/355 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   40 गोमती(Wife) MP-21-005-020-001/355 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 10/04/2020   41 माकू(Husband) MP-21-005-020-001/44 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   42 कलजी(Self) MP-21-005-020-001/52 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   43 बाबु(Self) MP-21-005-020-001/67 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   44 जुवानसिंग(Self) MP-21-005-020-001/68 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   45 बहादूर(Self) MP-21-005-020-001/75 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   46 अमरसिंग(Self) MP-21-005-020-001/77 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   47 गुडडीृृ(Wife) MP-21-005-020-001/77 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 10/04/2020   48 नरसिंग(Self) MP-21-005-020-001/62 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   49 हुमली बेफला तोलसिंह(Self) MP-21-005-020-001/3 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   50 विक्रम(Self) MP-21-005-020-001/303 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   51 सोमली बाई(Sister) MP-21-005-020-001/238 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   52 रेखा(Wife) MP-21-005-020-001/252 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   53 मांगीलाल(Father) MP-21-005-020-001/246 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   54 रामचंद्र(Self) MP-21-005-020-001/205 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   55 मुनिबाई(Wife) MP-21-005-020-001/205 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   56 शंकर(Self) MP-21-005-020-001/155 SC पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   57 महेश(Son) MP-21-005-020-001/117 OTHER पालेड़ी P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 10/04/2020   58 चिंता(Wife) MP-21-005-020-001/212-A OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 10/04/2020   59 पूनमचंद(Self) MP-21-005-020-001/215 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   60 रमेश(Son) MP-21-005-020-001/186 OTHER पालेड़ी P P P P P X X 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   61 हिरालाल(Son) MP-21-005-020-001/219 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 10/04/2020   62 नरेन्द्र MP-21-005-020-001/268 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 10/04/2020   63 रूपली(Wife) MP-21-005-020-001/62 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   64 संजय(Self) MP-21-005-020-001/44-A ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   65 गंगा(Wife) MP-21-005-020-001/217 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL143188 Credited 24/04/2020   66 लीला(Daughter) MP-21-005-020-001/219 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 10/04/2020   67 भूरालाल MP-21-005-020-001/251 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   68 श्यामलाल(Self) MP-21-005-020-001/244 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   69 हंजाबाई(Wife) MP-21-005-020-001/244 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   70 लीलाबाई(Wife) MP-21-005-020-001/253 OTHER पालेड़ी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL143188   71 माना दलसिंग(Father) MP-21-005-020-001/276 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   72 नेजु(Wife) MP-21-005-020-001/300 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   73 ललीता(Wife) MP-21-005-020-001/329 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 10/04/2020   74 शांतिलाल(Self) MP-21-005-020-001/337 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   75 अम्बुडी(Wife) MP-21-005-020-001/126 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   76 जमनाबाई(Wife) MP-21-005-020-001/213 OTHER पालेड़ी P P P P P X X 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 10/04/2020   77 कंचन(Wife) MP-21-005-020-001/224 OTHER पालेड़ी P X X X X X X 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   78 बदिया वरचन्‍द(Self) MP-21-005-020-001/168 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   79 दिनैश(Self) MP-21-005-020-001/212-A OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   80 कला(Wife) MP-21-005-020-001/21 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   81 सोमला(Self) MP-21-005-020-001/120 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   82 कालू(Self) MP-21-005-020-001/131 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   83 हुमली(Wife) MP-21-005-020-001/161 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   84 रंगा दिलिप(Wife) MP-21-005-020-001/161-A ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   85 सकरीया(Self) MP-21-005-020-001/164 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   86 शामी(Self) MP-21-005-020-001/116 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   87 रूपली(Wife) MP-21-005-020-001/111 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   88 गुला(Self) MP-21-005-020-001/107 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   89 गोदू(Self) MP-21-005-020-001/122 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   90 दलसिंग(Self) MP-21-005-020-001/74 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   91 देवी(Daughter) MP-21-005-020-001/65 SC पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   92 बलु(Self) MP-21-005-020-001/66 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   93 भूरीबाई मांगू(Mother) MP-21-005-020-001/153 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   94 हिरालाल(Self) MP-21-005-020-001/320 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   95 कल्ला(Self) MP-21-005-020-001/50 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 10/04/2020   96 कम्मा(Wife) MP-21-005-020-001/50 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   97 प्‍यारचन्‍द्र(Self) MP-21-005-020-001/329 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   98 दरियाव(Self) MP-21-005-020-001/349 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   99 दल्लाजी(Self) MP-21-005-020-001/253 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   100 राकैश(Grandson) MP-21-005-020-001/246 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL143188 Credited 10/04/2020   101 अनिल(Son) MP-21-005-020-001/253 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL143188 Credited 10/04/2020   102 कमलेश(Brother) MP-21-005-020-001/259 OTHER पालेड़ी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188   103 पपीता(Wife) MP-21-005-020-001/263-A OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 10/04/2020   104 जमनाबाई नंदलाल(Wife) MP-21-005-020-001/230-A OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   105 विलम(Daughter) MP-21-005-020-001/236 OTHER पालेड़ी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188   106 कानुबाई(Wife) MP-21-005-020-001/237 OTHER पालेड़ी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188   107 संगीता(Wife) MP-21-005-020-001/230-B OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   108 अन्‍तिम(Son) MP-21-005-020-001/232 SC पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 10/04/2020   109 लिाल(Wife) MP-21-005-020-001/241 OTHER पालेड़ी P X X X X X X 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   110 भूरी(Self) MP-21-005-020-001/44 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   111 विश्राम(Self) MP-21-005-020-001/65 SC पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   112 कन्ना(Wife) MP-21-005-020-001/52 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   113 सोनीबाई(Wife) MP-21-005-020-001/337 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   114 राहुल(Son) MP-21-005-020-001/337 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   115 मोहरसिंग(Self) MP-21-005-020-001/276 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   116 सविता(Wife) MP-21-005-020-001/276 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   117 कन्‍हैया(Self) MP-21-005-020-001/274-A OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 10/04/2020   118 कैलाश खीमा(Self) MP-21-005-020-001/153-A ST पालेड़ी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188   119 पवनी कैलाश(Wife) MP-21-005-020-001/153-A ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 10/04/2020   120 गेणाबाई(Wife) MP-21-005-020-001/131 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   121 रामाबाई(Daughter) MP-21-005-020-001/131 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 10/04/2020   122 ठाकुर पिदिया(Self) MP-21-005-020-001/131-A ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   123 भूरी बाई ठाकुर(Wife) MP-21-005-020-001/131-A ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   124 हरकूबाई खीमा(Wife) MP-21-005-020-001/153 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   125 हकरी(Wife) MP-21-005-020-001/122 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   126 थावरीया४०(Self) MP-21-005-020-001/126 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   127 सुगना(Wife) MP-21-005-020-001/128 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   128 बबलू थावरिया(Self) MP-21-005-020-001/128-A ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   129 नंदी बबलू(Wife) MP-21-005-020-001/128-A ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   130 नन्दी(Wife) MP-21-005-020-001/107 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   131 राकैश(Self) MP-21-005-020-001/107-B ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 10/04/2020   132 जमनाबाई(Wife) MP-21-005-020-001/107-B ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 10/04/2020   133 कालू(Self) MP-21-005-020-001/111 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 10/04/2020   134 धापु(Daughter-in-Law) MP-21-005-020-001/215 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   135 मानसिंग(Self) MP-21-005-020-001/159 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   136 मथूरी(Wife) MP-21-005-020-001/165 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 10/04/2020   137 BHANIYA(Son) MP-21-005-020-001/188 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 10/04/2020   138 SUNITA(Daughter-in-Law) MP-21-005-020-001/188 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 10/04/2020   139 बुची रामसिंह(Wife) MP-21-005-020-001/169 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   140 शम्‍भ्(Son) MP-21-005-020-001/206 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   141 ममता(Daughter-in-Law) MP-21-005-020-001/206 OTHER पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   142 मणाीबाई(Wife) MP-21-005-020-001/204 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   143 बदा(Wife) MP-21-005-020-001/66 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 10/04/2020   144 जेता(Wife) MP-21-005-020-001/67 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   145 मन्ता(Wife) MP-21-005-020-001/74 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   146 अमरी(Wife) MP-21-005-020-001/68 ST पालेड़ी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188   147 शारदी(Wife) MP-21-005-020-001/75 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   148 पुनिया(Self) MP-21-005-020-001/300 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL143188 Credited 24/04/2020   149 सम्दा(Wife) MP-21-005-020-001/95 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   150 पारीया(Self) MP-21-005-020-001/217 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   151 अमरसिंग(Self) MP-21-005-020-001/110 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   152 जमनाबाई(Wife) MP-21-005-020-001/155 SC पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   153 सुखराम(Self) MP-21-005-020-001/302 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   154 झीता(Wife) MP-21-005-020-001/302 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   155 नर्वेसिंह(Husband) MP-21-005-020-001/3-A ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   156 अन्‍नाबाई(Self) MP-21-005-020-001/3-A ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   157 मन्‍नु(Wife) MP-21-005-020-001/320 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   158 अन्‍नाबाई(Wife) MP-21-005-020-001/303 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   159 सन्‍ता(Wife) MP-21-005-020-001/44-A ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   160 संगाबाई(Wife) MP-21-005-020-001/349 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL143188 Credited 24/04/2020   कुल हाजिरी 148 146 145 145 143 141 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 98208 प्रदाय राशि अन्य 49280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 152768 प्रति मजदुर औसत 954.8

कुल मानव दिवस : 868