मस्टर रोल संख्या : 21302	तारीख से : 20/02/2021    तारीख को : 26/02/2021	: 3456    स्वीकृति दिनॉंक : 24/11/2020
कार्य-संहित : 1721/WC/22012034597067	कार्य का नाम : NISTAR TALAB KADVA DOJ WALI NAKI DEOLI (1721/WC/22012034597067)

Measurement Book Detail

MB NO.  2992        Page NO.  36

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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 RAHUL(Brother) MP-21-005-014-003/65-A ST हात्‌यादेली A A A A A A X 0 190 0 0 0 0       1721005WL211629   2 कटु(Granddaughter) MP-21-005-024-003/82 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0       1721005WL211629   3 नानीबाई(Mother) MP-21-005-025-002/146 ST देवली A A A A A A A 0 190 0 0 0 0 R.R.B UMARKOT 1520026 1721005WL211629   4 CHAINSINGH VARSINGH(Self) MP-21-005-025-002/334-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   5 NARABDI CHAISINGH(Wife) MP-21-005-025-002/334-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   6 DEVRAJ(Brother) MP-21-005-025-002/334-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   7 AARTI(Daughter) MP-21-005-025-002/334-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   8 हिरालाल बदरु(Self) MP-21-005-024-003/36-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL211629 Credited 18/03/2021   9 KALURAM JALIYA(Self) MP-21-005-025-001/39-A ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK DHAR ICIC0000512 1721005WL225384   10 KAMLI KALURAM(Wife) MP-21-005-025-001/39-A ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK DHAR ICIC0000512 1721005WL225384   11 ANIL(Brother) MP-21-005-025-001/39-A ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK DHAR ICIC0000512 1721005WL225384   12 LATA ANIL(Daughter) MP-21-005-025-001/39-A ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK DHAR ICIC0000512 1721005WL225384   13 काली(Wife) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL211629 Credited 01/05/2021   14 APSINGH KALU(Self) MP-21-005-025-002/178-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211629 Credited 19/03/2021   15 SANTA APSINGH(Wife) MP-21-005-025-002/178-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211629 Credited 19/03/2021   16 VIRENDRA(Brother) MP-21-005-025-002/178-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211629 Credited 19/03/2021   17 RINKU(Daughter) MP-21-005-025-002/178-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211629 Credited 19/03/2021   18 HIMRAJ KALU(Self) MP-21-005-025-002/178-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211629 Credited 19/03/2021   19 ASHA HIRMRAJ(Wife) MP-21-005-025-002/178-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211629 Credited 19/03/2021   20 VIKASH(Brother) MP-21-005-025-002/178-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211629 Credited 19/03/2021   21 KAVITA(Daughter) MP-21-005-025-002/178-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211629 Credited 19/03/2021   22 ANSINGH KALU(Self) MP-21-005-025-002/216-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211629 Credited 18/03/2021   23 GUMAN KALU(Self) MP-21-005-025-002/216-C ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211629 Credited 18/03/2021   24 SUSHILA GUMAN(Wife) MP-21-005-025-002/216-C ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211629 Credited 18/03/2021   25 RAKESH(Brother) MP-21-005-025-002/216-C ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211629 Credited 18/03/2021   26 VIKASH(Son) MP-21-005-025-002/216-C ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL211629 Credited 18/03/2021   27 गोपल भूरा(Self) MP-21-005-014-003/65-A ST हात्‌यादेली P P P P P A X 5 190 950 0 0 950 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL211629 Credited 19/03/2021   28 गुडडी(Wife) MP-21-005-014-003/65-A ST हात्‌यादेली P P P P P A X 5 190 950 0 0 950 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL211629 Credited 19/03/2021   29 BHARAT SOMLA(Self) MP-21-005-025-002/154-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   30 KALI BHARAT(Wife) MP-21-005-025-002/154-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   31 हिमा खुन्ना(Self) MP-21-005-014-003/32 ST हात्‌यादेली P P P P P A X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL211629 Credited 01/05/2021   32 शारदा(Daughter) MP-21-005-014-003/32 ST हात्‌यादेली P P P P P A X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL211629 Credited 18/03/2021   33 उमेश जितेन्‍द्रसिंह(Self) MP-21-005-015-001/279-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   34 रंजना(Wife) MP-21-005-015-001/279-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   35 भूरा कालिया(Self) MP-21-005-014-003/65 ST हात्‌यादेली A A A A A A X 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL211629   36 kama(Sister) MP-21-005-014-003/65 ST हात्‌यादेली A A A A A A X 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL211629   37 jantu(Sister) MP-21-005-014-003/65 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL211629   38 कूली(Wife) MP-21-005-014-003/32 ST हात्‌यादेली P P P P P A X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL211629 Credited 01/05/2021   39 शंकर जयसिंह MP-21-005-021-001/108 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629 Credited 01/05/2021   40 गंगा(Daughter) MP-21-005-021-001/108 SC झिरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211629   41 हरसिंह(Son) MP-21-005-023-001/498 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629 Credited 18/03/2021   42 सुन्नी(Daughter-in-Law) MP-21-005-023-001/498 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629 Credited 18/03/2021   43 भग्गू गोबरिया(Self) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629 Credited 01/05/2021   44 सुखराम भूरीया(Self) MP-21-005-024-003/48 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629 Credited 01/05/2021   45 जलिया(Self) MP-21-005-025-001/39 ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629 Credited 18/03/2021   46 सजनि(Wife) MP-21-005-025-001/39 ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629 Credited 18/03/2021   47 कालुराम(Self) MP-21-005-025-002/182 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629 Credited 18/03/2021   48 रामुडी(Wife) MP-21-005-025-002/182 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629 Credited 18/03/2021   49 DILIP JALIYA(Self) MP-21-005-025-001/39-B ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211629 Credited 19/03/2021   50 MANGUDI DILIP(Wife) MP-21-005-025-001/39-B ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211629 Credited 19/03/2021   51 VIKASH(Brother) MP-21-005-025-001/39-B ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211629 Credited 03/05/2021   52 SUMITRA(Daughter) MP-21-005-025-001/39-B ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211629 Credited 03/05/2021   53 रतना(Husband) MP-21-005-025-002/205 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629 Credited 01/05/2021   54 मागुडी(Wife) MP-21-005-025-002/205 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629 Credited 01/05/2021   55 संदूडी(Wife) MP-21-005-025-002/146 ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629   56 शंकर(Mother) MP-21-005-025-002/334 SC देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   57 रामा(Self) MP-21-005-025-002/146 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   58 धुलियानरसिंग(Self) MP-21-005-025-002/45 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211629 Credited 01/05/2021   59 बालिधुलिया(Wife) MP-21-005-025-002/45 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211629 Credited 01/05/2021   60 भलजी MP-21-005-023-001/498 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211629 Credited 01/05/2021   61 मलजी MP-21-005-023-001/499 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629 Credited 01/05/2021   62 कमा MP-21-005-023-001/499 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629 Credited 18/03/2021   63 papu(Son) MP-21-005-023-001/499 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   64 कान्‍तु MP-21-005-023-001/431 ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629   65 रमेश(Self) MP-21-005-023-001/195 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629 Credited 01/05/2021   66 नानी(Wife) MP-21-005-023-001/195 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629 Credited 01/05/2021   67 सोमला(Self) MP-21-005-025-002/104 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629 Credited 01/05/2021   68 गुडी(Daughter) MP-21-005-024-003/82 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL225260   69 विक्रम धुलिया(Self) MP-21-005-024-003/82-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211629 Credited 01/05/2021   70 मंगली(Wife) MP-21-005-024-003/82-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211629 Credited 01/05/2021   71 नानसु कालिया झापडी(Self) MP-21-005-025-002/17 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211629 Credited 01/05/2021   72 मेगू MP-21-005-023-001/431 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211629 Credited 01/05/2021   73 थावरी MP-21-005-023-001/431 ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211629   74 कालिया जगला MP-21-005-021-003/62 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211629 Credited 01/05/2021   75 प्रताप(Son) MP-21-005-020-001/34 ST पालेड़ी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211629   76 धुविया भूरिया MP-21-005-024-003/82 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211629 Credited 01/05/2021   77 भागुडी MP-21-005-025-002/334 SC देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   78 सुनिल(Self) MP-21-005-024-003/16-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   79 संन्ता(Wife) MP-21-005-024-003/16-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   80 गणेश(Self) MP-21-005-025-002/184 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211629 Credited 01/05/2021   81 इन्द्रा(Wife) MP-21-005-025-002/184 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL211629 Credited 01/05/2021   82 SHANTILAL dhuliya(Son) MP-21-005-025-002/45 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629 Credited 18/03/2021   83 AANITA SHANTILAL(Wife) MP-21-005-025-002/45 ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629   84 अकराम वारसिंह(Self) MP-21-005-025-002/334-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UDANKHEDI (MPGB) BKID0NAMRGB 1721005WL211629 Credited 01/05/2021   85 अकुनीबाई(Wife) MP-21-005-025-002/334-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UDANKHEDI (MPGB) BKID0NAMRGB 1721005WL211629 Credited 01/05/2021   86 शान्ती MP-21-005-021-001/108 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629 Credited 01/05/2021   87 मांगीलाल कालू(Self) MP-21-005-025-002/182-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629 Credited 18/03/2021   88 भमर भग्‍गू(Self) MP-21-005-024-003/27-B ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629   89 रेखा(Wife) MP-21-005-024-003/27-B ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629   90 भुनदरी(Wife) MP-21-005-024-003/36-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211629 Credited 18/03/2021   91 पवली बाई मांगीलाल(Wife) MP-21-005-025-002/182-A ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   92 कमजी(Wife) MP-21-005-024-003/48 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   93 कालिया MP-21-005-021-001/108 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211629 Credited 01/05/2021   94 राजूडी MP-21-005-021-003/62 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211629 Credited 01/05/2021   95 राजैंद्र(Son) MP-21-005-020-001/34 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   96 KENSINGH NA(Self) MP-21-005-007-002/157-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   97 MANGU KENSINGH(Wife) MP-21-005-007-002/157-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   98 RAMESH(Brother) MP-21-005-007-002/157-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   99 SUMITRA(Self) MP-21-005-007-002/157-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL211629 Credited 18/03/2021   100 खुन्ना नाथिया(Self) MP-21-005-014-003/208 ST हात्‌यादेली P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL211629 Credited 18/03/2021   101 मैथा(Wife) MP-21-005-014-003/208 ST हात्‌यादेली P P P P P A X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL211629 Credited 18/03/2021   कुल हाजिरी 87 87 87 87 87 81 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 90060 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 98040 प्रति मजदुर औसत 970.6931

कुल मानव दिवस : 516