मस्टर रोल संख्या : 3179	तारीख से : 18/05/2021    तारीख को : 24/05/2021	: 726/RES    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1721/WC/22012034623559	कार्य का नाम : NISTAR TALAB KHAJUR WALI NAKI DEOLI (1721/WC/22012034623559)

Measurement Book Detail

MB NO.  3111        Page NO.  15

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 SUMITRA(Daughter) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   2 NARAYAN NARASINGH(Self) MP-21-005-025-002/102-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   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 1721005WL039978 Credited 09/06/2021   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 1721005WL039978 Credited 10/06/2021   5 फुलकी(Wife) MP-21-005-025-002/39-A ST देवली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL039978 Credited 09/06/2021   6 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 1721005WL039978 Credited 10/06/2021   7 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 1721005WL039978 Credited 10/06/2021   8 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 1721005WL039978 Credited 10/06/2021   9 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 1721005WL039978 Credited 10/06/2021   10 काली(Wife) MP-21-005-025-002/249 ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL039978 Credited 10/06/2021   11 निरज(Son) MP-21-005-025-002/249 ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL039978 Credited 10/06/2021   12 PREMSINGH RATNA(Self) MP-21-005-025-002/279-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL039978 Credited 10/06/2021   13 KAMLA PREMSINGH(Wife) MP-21-005-025-002/279-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL039978 Credited 10/06/2021   14 AARTI(Sister) MP-21-005-025-002/279-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL039978 Credited 10/06/2021   15 PUJA(Sister) MP-21-005-025-002/279-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL039978 Credited 10/06/2021   16 KAILASH VIRSINGH(Self) MP-21-005-025-002/126-C ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL039978 Credited 10/06/2021   17 MAMTA KEILASH(Wife) MP-21-005-025-002/126-C ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL039978 Credited 10/06/2021   18 MUKESH(Son) MP-21-005-025-002/126-C ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL039978 Credited 10/06/2021   19 RINKU(Sister) MP-21-005-025-002/126-C ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL039978 Credited 10/06/2021   20 RAJESH TULSEERAM(Self) MP-21-005-025-002/126-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 1721005WL039978 Credited 09/06/2021   21 REKHA RAJESH(Wife) MP-21-005-025-002/126-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 1721005WL039978 Credited 09/06/2021   22 MANNU TULSEERAM(Brother) MP-21-005-025-002/126-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 1721005WL039978 Credited 09/06/2021   23 RINKU(Sister) MP-21-005-025-002/126-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 1721005WL039978 Credited 09/06/2021   24 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 1721005WL039978 Credited 09/06/2021   25 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 1721005WL039978 Credited 09/06/2021   26 BHARAT MITHIYA(Self) 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 1721005WL039978 Credited 09/06/2021   27 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 1721005WL039978 Credited 09/06/2021   28 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 1721005WL039978 Credited 09/06/2021   29 Ritesh Khuna(Self) MP-21-005-025-002/311-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 1721005WL039978 Credited 09/06/2021   30 Kali Ritesh(Wife) MP-21-005-025-002/311-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 1721005WL039978 Credited 09/06/2021   31 Mohani(Sister) MP-21-005-025-002/311-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 1721005WL039978 Credited 09/06/2021   32 Sanu(Sister) MP-21-005-025-002/311-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 1721005WL039978 Credited 09/06/2021   33 HARSINGH VASHANA(Self) MP-21-005-025-002/313-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 1721005WL039978 Credited 09/06/2021   34 BABITA HARISNGH(Wife) MP-21-005-025-002/313-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 1721005WL039978 Credited 09/06/2021   35 KRASHNA(Brother) MP-21-005-025-002/313-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 1721005WL039978 Credited 09/06/2021   36 GENDI(Daughter) MP-21-005-025-002/313-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 1721005WL039978 Credited 09/06/2021   37 रमेश(Father) MP-21-005-025-002/315 SC देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039978 Credited 03/06/2021   38 BODAR CHAGAN(Son) MP-21-005-025-002/315 SC देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039978 Credited 03/06/2021   39 LANKA BAI BODAR(Wife) MP-21-005-025-002/315 SC देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039978 Credited 03/06/2021   40 राजिया(Self) MP-21-005-025-002/33 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039978 Credited 09/06/2021   41 सोनकी(Wife) MP-21-005-025-002/33 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039978 Credited 09/06/2021   42 BHUVAN DAYARAM(Self) MP-21-005-025-002/340-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 1721005WL039978 Credited 09/06/2021   43 MADI DBHUVAN(Wife) MP-21-005-025-002/340-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 1721005WL039978 Credited 09/06/2021   44 PUNIYA(Brother) MP-21-005-025-002/340-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 1721005WL039978 Credited 09/06/2021   45 KANTA(Daughter) MP-21-005-025-002/340-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 1721005WL039978 Credited 09/06/2021   46 JAMSINGH BADIYA(Self) MP-21-005-025-002/342-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 1721005WL039978 Credited 09/06/2021   47 LILA JAMSINGH(Wife) MP-21-005-025-002/342-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 1721005WL039978 Credited 09/06/2021   48 JIVAN(Brother) MP-21-005-025-002/342-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 1721005WL039978 Credited 09/06/2021   49 LATA(Daughter) MP-21-005-025-002/342-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 1721005WL039978 Credited 09/06/2021   50 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 1721005WL039978 Credited 14/06/2021   51 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 1721005WL039978 Credited 11/06/2021   52 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 1721005WL039978 Credited 14/06/2021   53 साकुडी(Self) MP-21-005-025-002/5 ST देवली P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039978 Credited 09/06/2021   54 DILIP(Son) MP-21-005-025-002/5 ST देवली P P P P P X X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039978 Credited 09/06/2021   55 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 1721005WL039978 Credited 09/06/2021   56 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 1721005WL039978 Credited 09/06/2021   57 भलजी(Self) MP-21-005-025-002/58 ST देवली P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039978 Credited 09/06/2021   58 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 1721005WL039978 Credited 09/06/2021   59 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 1721005WL039978 Credited 09/06/2021   60 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 1721005WL039978 Credited 09/06/2021   61 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 1721005WL039978 Credited 09/06/2021   62 NATHIYA MADU(Self) MP-21-005-025-002/66-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 1721005WL039978 Credited 09/06/2021   63 SANGITA(Wife) MP-21-005-025-002/66-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 1721005WL039978 Credited 09/06/2021   64 ROHIT(Brother) MP-21-005-025-002/66-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 1721005WL039978 Credited 09/06/2021   65 SUNITA(Sister) MP-21-005-025-002/66-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 1721005WL039978 Credited 09/06/2021   66 SANJU(Brother) MP-21-005-025-002/183-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 1721005WL039978 Credited 09/06/2021   67 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 1721005WL039978 Credited 09/06/2021   68 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 1721005WL039978 Credited 09/06/2021   69 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 1721005WL039978 Credited 09/06/2021   70 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 1721005WL039978 Credited 09/06/2021   71 RAJESH BHURKA(Self) MP-21-005-025-002/133-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 1721005WL039978 Credited 09/06/2021   72 MADI RAJESH(Wife) MP-21-005-025-002/133-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 1721005WL039978 Credited 09/06/2021   73 SAMBHU(Wife) MP-21-005-025-002/133-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 1721005WL039978 Credited 09/06/2021   74 PANKAJ(Brother) MP-21-005-025-002/133-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 1721005WL039978 Credited 09/06/2021   75 KASANI(Daughter) MP-21-005-025-002/133-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 1721005WL039978 Credited 09/06/2021   76 राजु(Husband) MP-21-005-025-002/138 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039978 Credited 09/06/2021   77 कसनीबाई(Wife) MP-21-005-025-002/138 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039978 Credited 09/06/2021   78 RITIK BHURKA(Self) MP-21-005-025-002/138-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 1721005WL039978 Credited 09/06/2021   79 MAMTA(Wife) MP-21-005-025-002/138-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 1721005WL039978 Credited 09/06/2021   80 DINESH(Brother) MP-21-005-025-002/138-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 1721005WL039978 Credited 09/06/2021   81 KALI(Daughter) MP-21-005-025-002/138-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 1721005WL039978 Credited 09/06/2021   82 RAJESH MANGILAL(Self) MP-21-005-025-002/138-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039978 Credited 09/06/2021   83 SANURI RAJESH(Wife) MP-21-005-025-002/138-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039978 Credited 09/06/2021   84 MONA(Sister) MP-21-005-025-002/138-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039978 Credited 09/06/2021   85 ANITA(Sister) MP-21-005-025-002/138-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039978 Credited 09/06/2021   86 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 1721005WL039978 Credited 14/06/2021   87 NABU PRAMSINGH(Wife) MP-21-005-025-002/279 SC देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039978 Credited 03/06/2021   88 PREMSINGH(Son) MP-21-005-025-002/279 SC देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039978 Credited 03/06/2021   89 PAPPU KALU(Self) MP-21-005-025-002/182-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL039978 Credited 09/06/2021   90 DURGA PAPPU(Wife) MP-21-005-025-002/182-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL039978 Credited 09/06/2021   91 LAXMI(Sister) MP-21-005-025-002/182-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL039978 Credited 09/06/2021   92 PREMSINGH SOMJI(Self) MP-21-005-025-002/383-A ST देवली P P P P X X X 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL039978 Credited 09/06/2021   93 RAKESH(Wife) MP-21-005-025-002/183-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL039978 Credited 09/06/2021   94 KAMLI(Wife) MP-21-005-025-002/183-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL039978 Credited 09/06/2021   95 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 1721005WL039978 Credited 10/06/2021   96 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 1721005WL039978 Credited 10/06/2021   97 KAMAL DITIYA MEDA(Self) MP-21-005-025-002/8-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039978 Credited 10/06/2021   98 TAMA BAI KAMAL MEDA(Wife) MP-21-005-025-002/8-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   99 LALU MANGILAL(Self) MP-21-005-025-002/70-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL039978 Credited 10/06/2021   100 MANGUBAI LALU(Wife) MP-21-005-025-002/70-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL039978 Credited 10/06/2021   101 VIKASH(Brother) MP-21-005-025-002/70-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL039978 Credited 10/06/2021   102 KALI VIKASH(Daughter) MP-21-005-025-002/70-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL039978 Credited 10/06/2021   103 रतना MP-21-005-025-002/279 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 03/06/2021   104 काली MP-21-005-025-002/279 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039978 Credited 03/06/2021   105 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 1721005WL039978 Credited 10/06/2021   106 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 1721005WL039978 Credited 10/06/2021   107 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 1721005WL039978 Credited 09/06/2021   108 विरसिह(Self) MP-21-005-025-002/126 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039978 Credited 09/06/2021   109 खेतु(Wife) MP-21-005-025-002/126 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039978 Credited 10/06/2021   110 तुलसीराम(Husband) MP-21-005-025-002/126 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   111 वरजु(Wife) MP-21-005-025-002/126 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   112 कैलाश(Husband) MP-21-005-025-002/126 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   113 नन्दु(Wife) MP-21-005-025-002/126 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   114 दितिया(Self) MP-21-005-025-002/8 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039978 Credited 10/06/2021   115 सन्दू(Wife) MP-21-005-025-002/8 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039978 Credited 09/06/2021   116 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 1721005WL039978 Credited 09/06/2021   117 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 1721005WL039978 Credited 09/06/2021   118 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 1721005WL039978 Credited 10/06/2021   119 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 1721005WL039978 Credited 10/06/2021   120 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 1721005WL039978 Credited 10/06/2021   121 RAMESH CHAGAN(Self) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   122 HEMLATA RAMESH(Wife) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   123 KARASHNA(Brother) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   124 SUMITRA(Daughter) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   125 जवारसिंह MP-21-005-025-002/283 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039978 Credited 03/06/2021   126 मिश्री MP-21-005-025-002/283 SC देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039978   127 सेतान(Self) MP-21-005-025-002/16 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039978 Credited 09/06/2021   128 सादुडी(Wife) MP-21-005-025-002/16 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039978 Credited 09/06/2021   129 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 1721005WL039978 Credited 09/06/2021   130 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 1721005WL039978 Credited 09/06/2021   131 हेमराज जवरसिंह(Self) MP-21-005-025-002/277-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039978 Credited 10/06/2021   132 राकेश(Self) MP-21-005-025-002/39-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039978 Credited 09/06/2021   133 HARIRAM(Self) MP-21-005-025-002/70-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   134 DURGA HARIRAM(Wife) MP-21-005-025-002/70-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   135 ANIL(Brother) MP-21-005-025-002/70-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   136 KAMLI ANIL(Daughter) MP-21-005-025-002/70-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   137 SANTOSH JAVRSINGH(Self) MP-21-005-025-002/283-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039978 Credited 10/06/2021   138 KAVITA BAI SANTOSH(Wife) MP-21-005-025-002/283-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039978 Credited 10/06/2021   139 DINESH CHAGAN(Self) MP-21-005-025-002/315-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   140 MAMTA DINESH(Wife) MP-21-005-025-002/315-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   141 BHUNDAR CHAGAN(Self) MP-21-005-025-002/315-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   142 LANKA BHUJDAR(Wife) MP-21-005-025-002/315-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   143 JUVAN(Brother) MP-21-005-025-002/315-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   144 LATA JUVAN(Daughter) MP-21-005-025-002/315-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   145 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 1721005WL039978 Credited 10/06/2021   146 TULSEERAM VIRSINGH(Self) MP-21-005-025-002/126-D ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   147 VARJU(Wife) MP-21-005-025-002/126-D ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   148 KALAVTI(Sister) MP-21-005-025-002/126-D ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   149 SUNITA(Sister) MP-21-005-025-002/126-D ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   150 PARTI BAI NARAYAN(Husband) MP-21-005-025-002/102-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   151 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 1721005WL039978 Credited 10/06/2021   152 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 1721005WL039978 Credited 09/06/2021   153 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 1721005WL039978 Credited 09/06/2021   154 चेनसिंह दितिया(Self) MP-21-005-025-002/8-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039978 Credited 09/06/2021   155 कान्‍ती बाई(Wife) MP-21-005-025-002/8-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039978 Credited 09/06/2021   156 दल्‍लू(Self) MP-21-005-025-002/392 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039978 Credited 11/06/2021   157 कमला(Wife) MP-21-005-025-002/392 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039978 Credited 11/06/2021   158 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 1721005WL039978 Credited 10/06/2021   159 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 1721005WL039978 Credited 10/06/2021   160 कसना परमार(Self) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039978 Credited 09/06/2021   161 गोरकी(Wife) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039978 Credited 09/06/2021   162 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 1721005WL039978 Credited 10/06/2021   163 Gopal(Self) MP-21-005-025-002/148-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   164 MAMTA(Wife) MP-21-005-025-002/148-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   165 SUNITA(Sister) MP-21-005-025-002/148-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL039978 Credited 10/06/2021   166 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 1721005WL039978 Credited 10/06/2021   कुल हाजिरी 165 165 165 165 163 161 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 173700 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 189912 प्रति मजदुर औसत 1144.0482

कुल मानव दिवस : 984