मस्टर रोल संख्या : 9754	तारीख से : 10/12/2019    तारीख को : 16/12/2019	: 4/2017-18    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1721005007/RC/22012034324499	कार्य का नाम : SUDUR SADAK NIRMAN SCHOOL FALIYA SE TADVI FALIYA TAK MAHUDI 2017-18 (1721005007/RC/22012034324499)

Measurement Book Detail

MB NO.  3083        Page NO.  82

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 nema(Self) MP-21-005-007-001/65-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056       1721005007WL100562 Credited 29/01/2020   2 kaali(Wife) MP-21-005-007-001/65-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056       1721005007WL100562 Credited 29/01/2020   3 मुन्ना MP-21-005-007-001/81 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056       1721005007WL100562 Credited 29/01/2020   4 रूम्मा MP-21-005-007-001/81 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056       1721005007WL100562 Credited 29/01/2020   5 कसनी(Brother) MP-21-005-007-001/81 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056       1721005007WL100562 Credited 29/01/2020   6 अपसिह MP-21-005-007-002/119 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056       1721005007WL100562 Credited 29/01/2020   7 अन्ना MP-21-005-007-002/173 SC आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056       1721005007WL100562 Credited 29/01/2020   8 गुलसिंह(Sister) MP-21-005-007-002/173 SC आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056       1721005007WL100562 Credited 29/01/2020   9 चैना(Father-in_Law) MP-21-005-007-002/173 SC आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056       1721005007WL100562 Credited 29/01/2020   10 गलीया(Self) MP-21-005-007-002/20 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056       1721005007WL100562 Credited 29/01/2020   11 भुरी(Wife) MP-21-005-007-002/20 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056       1721005007WL100562 Credited 29/01/2020   12 सूरज(Brother) MP-21-005-007-002/20 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056       1721005007WL100562 Credited 29/01/2020   13 खुना धावरीया MP-21-005-007-001/4 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   14 Humala(Father) MP-21-005-007-001/4 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   15 Jhenu(Brother) MP-21-005-007-001/4 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   16 sandeep(Self) MP-21-005-007-001/106-C SC महुड़ी B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL100562 Credited 29/01/2020   17 लापसिहं MP-21-005-007-002/107 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005007WL100562 Credited 29/01/2020   18 कमली(Brother) MP-21-005-007-002/107 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005007WL100562 Credited 29/01/2020   19 jamsingh(Self) MP-21-005-007-002/135-A ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL100562   20 guddi(Wife) MP-21-005-007-002/135-A ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL100562   21 Tina bhuriya(Daughter) MP-21-005-007-002/199 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL100562   22 वारसिंह MP-21-005-007-001/82 ST महुड़ी B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005007WL100562   23 गूला(Father) MP-21-005-007-001/82 ST महुड़ी B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005007WL100562   24 AKLESH(Son) MP-21-005-007-002/194 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL148421 Credited 26/05/2020   25 कम्मा MP-21-005-007-001/62 ST महुड़ी B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   26 मुनसिंह बालु MP-21-005-007-001/12 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 29/01/2020   27 रामसिह MP-21-005-007-002/105 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 30/01/2020   28 बदां MP-21-005-007-002/106 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562 Credited 30/01/2020   29 सातु MP-21-005-007-002/142 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   30 राजु MP-21-005-007-002/149 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   31 पवन चेनकी(Self) MP-21-005-007-002/187-A ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562   32 प्रभू पवन(Wife) MP-21-005-007-002/187-A ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562   33 भावसिह MP-21-005-007-002/159 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 29/01/2020   34 वरसिह MP-21-005-007-002/170 SC आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 30/01/2020   35 पागला(Self) MP-21-005-007-002/22 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 30/01/2020   36 थावरिया(Self) MP-21-005-007-002/23 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL100562 Credited 30/01/2020   37 खुसाल MP-21-005-007-002/194 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   38 तेरसिह MP-21-005-007-002/106 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL100562 Credited 30/01/2020   39 बालु MP-21-005-007-001/116 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL100562 Credited 30/01/2020   40 सुकराम MP-21-005-007-001/113 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 30/01/2020   41 रंगु MP-21-005-007-001/113 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 30/01/2020   42 जामसिह MP-21-005-007-002/149 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   43 मंगू MP-21-005-007-001/64 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   44 हुमली MP-21-005-007-001/64 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   45 नाथ MP-21-005-007-001/107 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   46 हरमा MP-21-005-007-001/107 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   47 VARSINGH(Son) MP-21-005-007-002/135 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   48 SATURA(Daughter-in-Law) MP-21-005-007-002/135 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   49 सडीया MP-21-005-007-002/109 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 30/01/2020   50 काली MP-21-005-007-002/109 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   51 भीला टीहीया MP-21-005-007-001/34 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   52 SUNIIL(Self) MP-21-005-007-001/103-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   53 BHARMA(Wife) MP-21-005-007-001/103-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   54 बालचन्द MP-21-005-007-002/139 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562   55 सुमली MP-21-005-007-002/139 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   56 sharda(Daughter-in-Law) MP-21-005-007-002/139 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   57 भीला MP-21-005-007-002/135 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   58 मनु MP-21-005-007-002/135 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   59 MANGA(Wife) MP-21-005-007-002/156 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   60 RALU(Son) MP-21-005-007-002/156 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 29/01/2020   61 नरू(Son) MP-21-005-007-002/156 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 29/01/2020   62 RAJU(Son) MP-21-005-007-002/142 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562   63 रमेश कासू(Self) MP-21-005-007-002/142-A ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 29/01/2020   64 झेतू(Wife) MP-21-005-007-002/142-A ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 29/01/2020   65 रामसिह MP-21-005-007-002/149 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   66 Khelsingh bhuriya(Son) MP-21-005-007-002/106 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 29/01/2020   67 sangita(Daughter-in-Law) MP-21-005-007-002/106 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   68 HARU(Self) MP-21-005-007-001/71-C ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   69 SANGITA(Wife) MP-21-005-007-001/71-C ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   70 सुरगाुं MP-21-005-007-002/105 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 30/01/2020   71 पिदू देवासिंह(Self) MP-21-005-007-001/71-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562 Credited 30/01/2020   72 maansingh(Self) MP-21-005-007-001/106-B SC महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 29/01/2020   73 seema(Wife) MP-21-005-007-001/106-B SC महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   74 kamla(Wife) MP-21-005-007-001/106-C SC महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 29/01/2020   75 काली MP-21-005-007-001/116 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 29/01/2020   76 शान्ती MP-21-005-007-001/12 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 30/01/2020   77 पप्पु MP-21-005-007-001/62 ST महुड़ी B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   78 कमली MP-21-005-007-001/62 ST महुड़ी B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   79 annu(Self) MP-21-005-007-001/63-A ST महुड़ी B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   80 bhuri(Wife) MP-21-005-007-001/63-A ST महुड़ी B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   81 राधा MP-21-005-007-001/46 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   82 हीरा MP-21-005-007-001/46 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   83 ताली MP-21-005-007-001/46 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   84 भुरी MP-21-005-007-001/61 ST महुड़ी B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   85 raju(Son) MP-21-005-007-001/61 ST महुड़ी B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   86 पारसिह MP-21-005-007-002/199 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 30/01/2020   87 शान्ती MP-21-005-007-002/194 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 29/01/2020   88 धना MP-21-005-007-002/170 SC आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 30/01/2020   89 फूलजी नारसिंह(Self) MP-21-005-007-002/170-A ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 30/01/2020   90 रेवा फुलजी(Wife) MP-21-005-007-002/170-A ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 29/01/2020   91 रमेश नरसिंह(Self) MP-21-005-007-002/170-B ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 29/01/2020   92 मन्‍नू रमेश(Wife) MP-21-005-007-002/170-B ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 29/01/2020   93 ANITA MP-21-005-007-002/159 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562   94 विजली MP-21-005-007-002/162 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   95 हरू MP-21-005-007-002/162 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   96 बदि(Wife) MP-21-005-007-002/22 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 29/01/2020   97 टेटू(Self) MP-21-005-007-002/207 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   98 TETI(Husband) MP-21-005-007-002/207 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   99 govind(Son) MP-21-005-007-002/207 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   100 सुरती(Daughter) MP-21-005-007-002/23 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   101 खुना MP-21-005-007-002/232 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562   102 गिता MP-21-005-007-002/232 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562   103 सोनिया(Daughter) MP-21-005-007-002/232 ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL100562   104 रमेश खूना(Self) MP-21-005-007-002/232-A ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562   105 रेशमा रमेश(Wife) MP-21-005-007-002/232-A ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562   106 पारू धुमसिंह(Self) MP-21-005-007-002/36-A ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 30/01/2020   107 लीला पारू(Wife) MP-21-005-007-002/36-A ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL100562 Credited 30/01/2020   108 रंगा(Wife) MP-21-005-007-002/23 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL100562 Credited 30/01/2020   109 SAVITA(Daughter-in-Law) MP-21-005-007-002/159 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   110 भल्लु चैनका MP-21-005-007-001/46 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   111 हुडी MP-21-005-007-001/34 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   112 मंसू बदिया(Self) MP-21-005-007-001/25-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   113 कान्‍ता मंसु(Wife) MP-21-005-007-001/25-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL100562 Credited 29/01/2020   114 मरसी पिदू(Wife) MP-21-005-007-001/71-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL100562 Credited 30/01/2020   115 RAMSINGH(Son) MP-21-005-007-001/71-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL100562 Credited 30/01/2020   कुल हाजिरी 0 78 78 78 78 78 78

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 72864 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 82368 प्रति मजदुर औसत 716.2435

कुल मानव दिवस : 468