मस्टर रोल संख्या : 7140	तारीख से : 09/07/2021    तारीख को : 15/07/2021	: 1721005/2021-2022/345184/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005017/WC/22012034772557	कार्य का नाम : NISTAR TALABNIRMAN MATA WALI NAKI BHWSAKARAI AMBA MACHLIYA (1721005017/WC/22012034772557)

Measurement Book Detail

MB NO.  09895        Page NO.  98

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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 DIPSINGH GUMAN(Self) MP-21-005-019-002/70-A ST पीपली P P P P P P A 6 193 1158 0 0 1158       1721005017WL083089 Credited 01/08/2021   2 मन्‍ना तोलीया(Self) MP-21-005-019-003/125-A ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0       1721005017WL083089   3 BAPu RAICHANDRA(Self) MP-21-005-019-003/120-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL083089 Credited 01/08/2021   4 पेमा गुलाब(Self) MP-21-005-019-003/157 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL083089   5 नर्वेसिह(Self) MP-21-005-019-002/125 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL083089 Credited 01/08/2021   6 झीता(Wife) MP-21-005-019-002/125 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL083089 Credited 01/08/2021   7 PAPPU(Self) MP-21-005-019-002/125-C OTHER पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL083089 Credited 01/08/2021   8 रामसिंह रतनसिंह(Self) MP-21-005-019-001/8-B ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL083089 Credited 01/08/2021   9 nilu ramsingh(Wife) MP-21-005-019-001/8-B ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL083089 Credited 01/08/2021   10 MEECHRA(Wife) MP-21-005-019-003/120-C ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL083089 Credited 01/08/2021   11 कसमा(Daughter) MP-21-005-019-003/11 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL083089 Credited 02/08/2021   12 जलिया(Self) MP-21-005-019-003/116 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL083089 Credited 01/08/2021   13 ramila(Wife) MP-21-005-019-003/123 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL083089 Credited 01/08/2021   14 कालू(Son) MP-21-005-019-003/105 SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL083089 Credited 28/07/2021   15 थावरी(Wife) MP-21-005-019-002/41 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL083089 Credited 02/08/2021   16 motiram(Self) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL083089 Credited 01/08/2021   17 mamta(Husband) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL083089 Credited 01/08/2021   18 लीला(Wife) MP-21-005-019-003/161 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL083089 Credited 02/08/2021   19 भून्‍दरा(Wife) MP-21-005-019-003/163 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL083089 Credited 01/08/2021   20 VESTI PEMA(Wife) MP-21-005-019-003/157 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL083089 Credited 02/08/2021   21 जगदिश मोहनसिंह(Self) MP-21-005-019-002/108 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL083089 Credited 01/08/2021   22 रेखा(Wife) MP-21-005-019-002/108 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL083089 Credited 01/08/2021   23 कालू धुलजी(Self) MP-21-005-019-001/18 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL083089 Credited 02/08/2021   24 तोलसिंह(Self) MP-21-005-019-003/125 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL083089 Credited 01/08/2021   25 sanga(Wife) MP-21-005-019-003/125 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL083089 Credited 02/08/2021   26 हिमा(Self) MP-21-005-019-002/110 OTHER पीपली A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL083089   27 Jamsingh(Self) MP-21-005-019-001/54 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   28 Rekha(Wife) MP-21-005-019-001/54 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   29 रेबिका(Son) MP-21-005-019-001/54 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   30 Nani(Son) MP-21-005-019-001/54 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   31 Kamta(Sister) MP-21-005-019-001/54 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   32 Pema(Self) MP-21-005-019-001/52-A ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   33 Kanti(Wife) MP-21-005-019-001/52-A ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   34 Rakesh(Son) MP-21-005-019-001/52-A ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   35 Mira(Sister) MP-21-005-019-001/52-A ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   36 Mukesh(Son) MP-21-005-019-001/52-A ST डुंगरापानी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089   37 Thavriya(Self) MP-21-005-019-001/53 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   38 Gita(Wife) MP-21-005-019-001/53 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   39 Revu(Son) MP-21-005-019-001/53 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   40 Jonu(Son) MP-21-005-019-001/53 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   41 Kavita(Sister) MP-21-005-019-001/53 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   42 Thavriya(Self) MP-21-005-019-001/53-A ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   43 Gita(Wife) MP-21-005-019-001/53-A ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   44 Revu(Son) MP-21-005-019-001/53-A ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   45 Jonu(Son) MP-21-005-019-001/53-A ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   46 Kavita(Sister) MP-21-005-019-001/53-A ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   47 Rakesh(Self) MP-21-005-019-001/52 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   48 Bhundari(Wife) MP-21-005-019-001/52 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   49 Dinesh(Son) MP-21-005-019-001/52 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   50 Kali(Sister) MP-21-005-019-001/52 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   51 Babu(Son) MP-21-005-019-001/52 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL083089 Credited 01/08/2021   52 RAHUL(Self) MP-21-005-019-003/169-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL083089 Credited 01/08/2021   53 POOJA(Wife) MP-21-005-019-003/169-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL083089 Credited 01/08/2021   54 दिलू(Self) MP-21-005-019-003/130 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL083089 Credited 01/08/2021   55 तोला(Wife) MP-21-005-019-003/130 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL083089 Credited 01/08/2021   56 सरदार मन्‍ना(Self) MP-21-005-019-003/161 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 02/08/2021   57 भटटू धलजी(Self) MP-21-005-019-001/17 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL083089 Credited 01/08/2021   58 चुवालिया(Self) MP-21-005-019-002/41 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL083089 Credited 01/08/2021   59 संबु(Wife) MP-21-005-019-002/100-C ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL083089 Credited 01/08/2021   60 SHAMBU DIPSINGH(Wife) MP-21-005-019-002/70-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL083089 Credited 01/08/2021   61 अनसिंह(Self) MP-21-005-019-002/21 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   62 रतन केरू(Self) MP-21-005-019-003/163 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   63 बापू कालु(Self) MP-21-005-019-003/160 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   64 usha(Wife) MP-21-005-019-003/160 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   65 दीनेश(Self) MP-21-005-019-003/127 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   66 हुम्नी(Wife) MP-21-005-019-003/127 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   67 हालसिंह(Self) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   68 हजरा(Wife) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   69 सामां(Wife) MP-21-005-019-002/52 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   70 KALI BAI(Wife) MP-21-005-019-002/125-C OTHER पीपली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL083089 Credited 01/08/2021   71 हिन्दू(Self) MP-21-005-019-002/36 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   72 लीला(Wife) MP-21-005-019-002/36 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   73 सांदू(Self) MP-21-005-019-002/4 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   74 कस्तूर(Wife) MP-21-005-019-002/4 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   75 Rakesh(Self) MP-21-005-019-002/52-C ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL083089 Credited 01/08/2021   76 Rajli(Wife) MP-21-005-019-002/52-C ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL083089 Credited 01/08/2021   77 वाला(Grandfather) MP-21-005-019-003/101 SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 28/07/2021   78 जेता(Grandmother) MP-21-005-019-003/101 SC आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089   79 झीतरि(Daughter) MP-21-005-019-003/105 SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 28/07/2021   80 umesh(Self) MP-21-005-019-003/104-B OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL083089 Credited 01/08/2021   81 surta(Wife) MP-21-005-019-003/104-B OTHER आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089   82 मुकेश(Self) MP-21-005-019-003/131 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   83 गवरा(Wife) MP-21-005-019-003/131 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   84 संगा(Wife) MP-21-005-019-003/125-A ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089   85 कसनी(Self) MP-21-005-019-003/117 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   86 पेमा(Self) MP-21-005-019-003/115 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089   87 काली(Wife) MP-21-005-019-003/115 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089   88 जोनु(Self) MP-21-005-019-003/121 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   89 तोला(Self) MP-21-005-019-003/123 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   90 ‍राकेश(Self) MP-21-005-019-003/141 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 02/08/2021   91 जोगडी(Wife) MP-21-005-019-003/141 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   92 tansingh(Self) MP-21-005-019-003/144-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   93 सुरसिंह(Self) MP-21-005-019-002/52 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   94 मेसु चेनसिंह(Self) MP-21-005-019-003/172 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   95 KILA(Wife) MP-21-005-019-003/172 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   96 तेजिया बालू(Self) MP-21-005-019-003/173 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   97 दिनेश मानसिंह(Self) MP-21-005-019-003/164 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   98 भूरी(Wife) MP-21-005-019-003/164 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089 Credited 01/08/2021   99 अनिल पारसिंह(Self) MP-21-005-019-003/166 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089   100 सुखमा(Wife) MP-21-005-019-003/166 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL083089   101 medhu(Wife) MP-21-005-019-003/144-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL083089 Credited 01/08/2021   102 रामु(Self) MP-21-005-019-003/138 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL083089 Credited 01/08/2021   103 झांजूबाई(Wife) MP-21-005-019-003/138 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL083089 Credited 01/08/2021   104 पेमा मगन(Self) MP-21-005-019-003/11 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL083089 Credited 02/08/2021   105 Amara(Self) MP-21-005-019-001/54-A ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL083089 Credited 01/08/2021   106 Sama(Wife) MP-21-005-019-001/54-A ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL083089 Credited 01/08/2021   107 Kmlesh(Son) MP-21-005-019-001/54-A ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL083089 Credited 01/08/2021   108 Nani(Son) MP-21-005-019-001/54-A ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL083089 Credited 01/08/2021   109 Kamta(Sister) MP-21-005-019-001/54-A ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL083089 Credited 01/08/2021   110 Mukesh(Self) MP-21-005-019-003/103-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL083089 Credited 01/08/2021   111 Humali(Wife) MP-21-005-019-003/103-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL083089 Credited 01/08/2021   112 राकेश(Self) MP-21-005-019-002/41-C ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL083089 Credited 01/08/2021   113 केलासी(Wife) MP-21-005-019-002/41-C ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL083089 Credited 01/08/2021   कुल हाजिरी 102 102 102 102 102 102 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 107694 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 118116 प्रति मजदुर औसत 1045.2743

कुल मानव दिवस : 612