मस्टर रोल संख्या : 20070	तारीख से : 27/01/2021    तारीख को : 02/02/2021	: 7642/5615    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721/WC/22012034605615	कार्य का नाम : Nistar Talab Nirman Sunar Dugriy Wali Naki (1721/WC/22012034605615)

Measurement Book Detail

MB NO.  3018        Page NO.  5

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 बादरा(Self) MP-21-005-048-001/10 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140       1721005WL195355 Credited 16/03/2021   2 तोलकी(Wife) MP-21-005-048-001/10 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140       1721005WL195355 Credited 16/03/2021   3 गटु(Father) MP-21-005-048-001/10 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140       1721005WL195355 Credited 16/03/2021   4 कांतु(Son) MP-21-005-048-001/10 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140       1721005WL195355 Credited 16/03/2021   5 काली MP-21-005-048-001/263 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0       1721005WL195355   6 parsingh paru(Self) MP-21-005-018-001/132-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140       1721005WL195355 Credited 17/03/2021   7 sangita parsingh(Wife) MP-21-005-018-001/132-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140       1721005WL195355 Credited 17/03/2021   8 punji paru(Sister) MP-21-005-018-001/132-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140       1721005WL195355 Credited 17/03/2021   9 dema paru(Sister) MP-21-005-018-001/132-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140       1721005WL195355 Credited 17/03/2021   10 jamu paru(Brother) MP-21-005-018-001/132-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140       1721005WL195355 Credited 17/03/2021   11 bhadur somji(Self) MP-21-005-018-002/4-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL195355 Credited 16/03/2021   12 rekha somji(Wife) MP-21-005-018-002/4-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL195355 Credited 16/03/2021   13 narsingh somji(Son) MP-21-005-018-002/4-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL195355 Credited 16/03/2021   14 hura bai(Sister) MP-21-005-018-002/4-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL195355 Credited 16/03/2021   15 rakesh somji(Son) MP-21-005-018-002/4-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL195355 Credited 16/03/2021   16 deeta somji(Self) MP-21-005-018-002/4-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL195355 Credited 16/03/2021   17 reena deeta(Wife) MP-21-005-018-002/4-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL195355 Credited 16/03/2021   18 ajai somji(Son) MP-21-005-018-002/4-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL195355 Credited 16/03/2021   19 resma somji(Daughter) MP-21-005-018-002/4-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL195355 Credited 16/03/2021   20 ukediya somji(Son) MP-21-005-018-002/4-B ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL195355 Credited 16/03/2021   21 तेरसिंह(Self) MP-21-005-048-001/122 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL195355   22 कल्‍लू MP-21-005-048-001/263 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL195355   23 मोहन(Self) MP-21-005-048-001/12 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL195355   24 दितीया(Father) MP-21-005-048-001/12 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL195355 Credited 16/03/2021   25 दीतु(Mother) MP-21-005-048-001/12 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL195355 Credited 16/03/2021   26 दिला(Son) MP-21-005-048-001/12 OTHER छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL195355 Credited 16/03/2021   27 रतना MP-21-005-048-001/263 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL195355 Credited 16/03/2021   28 harsingh thau(Self) MP-21-005-048-001/279 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195355 Credited 16/03/2021   29 jemti(Wife) MP-21-005-048-001/279 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195355 Credited 16/03/2021   30 बापू(Self) MP-21-005-048-001/7 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195355 Credited 16/03/2021   31 सावित्री(Wife) MP-21-005-048-001/7 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195355   32 केरू(Self) MP-21-005-048-001/129 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195355 Credited 16/03/2021   33 भूरी(Daughter-in-Law) MP-21-005-048-001/129 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195355   34 रमीश(Self) MP-21-005-048-001/14 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195355   35 झेना(Wife) MP-21-005-048-001/14 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195355   36 DINESH SINGAD(Self) MP-21-005-048-001/139-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195355 Credited 16/03/2021   37 LASU SINGAD(Wife) MP-21-005-048-001/139-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195355 Credited 16/03/2021   38 RAJU(Brother) MP-21-005-048-001/7 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL195355 Credited 16/03/2021   39 sawan kuresingh(Self) MP-21-005-019-002/61-C ST पीपली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   40 durga sawan(Wife) MP-21-005-019-002/61-C ST पीपली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   41 rosni kuresingh(Sister) MP-21-005-019-002/61-C ST पीपली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   42 badl kuresingh(Brother) MP-21-005-019-002/61-C ST पीपली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   43 vinod karnsingh(Self) MP-21-005-019-002/68-C ST पीपली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   44 aju vinod(Wife) MP-21-005-019-002/68-C ST पीपली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   45 subhash(Brother) MP-21-005-019-002/68-C ST पीपली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   46 kekdi bai(Daughter-in-Law) MP-21-005-019-002/68-C ST पीपली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   47 raju dalsingh(Self) MP-21-005-018-001/105-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   48 rhukhi raju(Wife) MP-21-005-018-001/105-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   49 dinu dalsingh(Brother) MP-21-005-018-001/105-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   50 resama denu(Daughter-in-Law) MP-21-005-018-001/105-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   51 diwan dalsingh(Brother) MP-21-005-018-001/105-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   52 tolsingh ansingh(Self) MP-21-005-018-001/11-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   53 sarenga tolsingh(Wife) MP-21-005-018-001/11-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   54 kaml tolsingh(Brother) MP-21-005-018-001/11-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   55 anni bai(Sister) MP-21-005-018-001/11-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   56 karsna bai(Sister) MP-21-005-018-001/11-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   57 rakesh ansingh(Self) MP-21-005-018-001/11-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   58 surti rakesh(Wife) MP-21-005-018-001/11-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   59 sangi ansingh(Sister) MP-21-005-018-001/11-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   60 kela bai(Sister) MP-21-005-018-001/11-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   61 jhama ansingh(Mother) MP-21-005-018-001/11-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   62 jogadiya hursingh(Self) MP-21-005-018-001/105-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   63 jhanju jogdiya(Wife) MP-21-005-018-001/105-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   64 mamata bai(Daughter) MP-21-005-018-001/105-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   65 rahul jogadiya(Son) MP-21-005-018-001/105-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   66 arjun(Son) MP-21-005-018-001/105-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL195355 Credited 17/03/2021   67 बाथू(Daughter-in-Law) MP-21-005-048-001/122 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005WL195355 Credited 17/03/2021   68 कमदां(Daughter) MP-21-005-048-001/122 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005WL195355 Credited 17/03/2021   69 राहुल परमार(Grandson) MP-21-005-021-001/16 OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL195355 Credited 16/03/2021   70 संतोशी परमार(Daughter-in-Law) MP-21-005-021-001/16 OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL195355 Credited 16/03/2021   71 भूरू(Son) MP-21-005-048-001/9 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL195355 Credited 16/03/2021   72 रूखी(Daughter-in-Law) MP-21-005-048-001/9 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL195355 Credited 16/03/2021   73 तोलू(Self) MP-21-005-048-001/189 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL195355 Credited 16/03/2021   74 चबुतरा(Wife) MP-21-005-048-001/189 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL195355 Credited 16/03/2021   75 methu sukram(Self) MP-21-005-019-002/68-D ST पीपली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL195355   76 nathu sukram(Brother) MP-21-005-019-002/68-D ST पीपली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL195355   77 baju sukram(Sister) MP-21-005-019-002/68-D ST पीपली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL195355   78 sursingh sukram(Brother) MP-21-005-019-002/68-D ST पीपली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL195355   79 पप्पू कालिया(Self) MP-21-005-009-002/15 ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL195355 Credited 17/03/2021   80 कमरू(Self) MP-21-005-009-002/105 ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL195355 Credited 16/03/2021   81 SAPNA PAPPU(Daughter) MP-21-005-009-002/15 ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL195355 Credited 16/03/2021   82 अन्‍दु MP-21-005-019-002/81 OTHER पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195355 Credited 17/03/2021   83 रमीला पप्पू(Wife) MP-21-005-009-002/15 ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL195355 Credited 16/03/2021   84 निर्मला(Wife) MP-21-005-009-002/105 ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL195355 Credited 17/03/2021   85 लीला(Self) MP-21-005-019-002/81 OTHER पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL195355 Credited 16/03/2021   86 मीठा MP-21-005-048-001/263 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL195355   87 TOLIYA BABU(Son) MP-21-005-048-001/307 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL195355 Credited 16/03/2021   88 ANITA TOLIYA(Daughter-in-Law) MP-21-005-048-001/307 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL195355 Credited 16/03/2021   89 भवरसिह MP-21-005-022-001/134 SC उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195355 Credited 17/03/2021   90 बादर(Self) MP-21-005-022-001/89 ST उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195355 Credited 17/03/2021   91 रं्रगा(Wife) MP-21-005-022-001/89 ST उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195355 Credited 18/03/2021   92 कटीया(Self) MP-21-005-023-001/392-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL195355 Credited 16/03/2021   93 ANITA KATIYA(Wife) MP-21-005-023-001/392-A ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL195355   94 काना MP-21-005-023-001/146 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL195355 Credited 17/03/2021   95 गंलसिंह(Self) MP-21-005-022-001/79 ST उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL195355 Credited 17/03/2021   96 चेना(Wife) MP-21-005-022-001/79 ST उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195355 Credited 16/03/2021   97 सीता MP-21-005-022-001/134 SC उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL195355 Credited 16/03/2021   98 Bharat(Self) MP-21-005-048-001/311 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL195355 Credited 16/03/2021   99 rema(Wife) MP-21-005-048-001/311 ST छापरी रणवास P P P P X X X 4 190 760 0 0 760 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL195355 Credited 16/03/2021   100 GOVIND(Son) MP-21-005-023-001/146 SC दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL195355 Credited 16/03/2021   101 भमरू MP-21-005-037-001/85 ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL195355 Credited 16/03/2021   102 जन्नू MP-21-005-037-001/85 ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL195355 Credited 16/03/2021   103 कमला MP-21-005-037-001/85 ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL195355 Credited 16/03/2021   104 थावरिया(Self) MP-21-005-048-001/310 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL195355 Credited 16/03/2021   105 टिबु(Wife) MP-21-005-048-001/310 ST छापरी रणवास P P P P X X X 4 190 760 0 0 760 BANK OF INDIA JHABUA BKID0008844 1721005WL195355 Credited 16/03/2021   कुल हाजिरी 95 95 95 95 93 93 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 93860 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 107540 प्रति मजदुर औसत 1024.1904

कुल मानव दिवस : 566