मस्टर रोल संख्या : 15953	तारीख से : 03/12/2020    तारीख को : 09/12/2020	: 1/2017-18    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1721005007/RC/22012034324498	कार्य का नाम : SUDUR SADAK NIRMAN MAIN ROAD SE MATA PATHARI FALIYA AMLIPADA 2017-18 (1721005007/RC/22012034324498)

Measurement Book Detail

MB NO.  3083        Page NO.  50

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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 कला(Wife) MP-21-005-007-001/11-A ST महुड़ी A A A A A A A 0 30 0 0 0 0       1721005007WL162406   2 NIRMA(Daughter) MP-21-005-007-001/112 ST महुड़ी A A A A A A A 0 30 0 0 0 0       1721005007WL162406   3 पंकेश हरसिंह(Self) MP-21-005-007-002/101-A ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0       1721005007WL162406   4 चंदूङी(Wife) MP-21-005-007-002/180-A ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0       1721005007WL162406   5 दिनेश(Self) MP-21-005-007-002/19-A ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0       1721005007WL162406   6 राहुल MP-21-005-007-002/19-A ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0       1721005007WL162406   7 कमला MP-21-005-007-002/197 ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0       1721005007WL162406   8 वन्‍शी(Father) MP-21-005-007-002/242 ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0       1721005007WL162406   9 संगीता(Son) MP-21-005-007-002/242 ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0       1721005007WL162406   10 सन्‍नू फत्‍तू(Mother) MP-21-005-007-002/244-B ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0       1721005007WL162406   11 मूनसिंह(Self) MP-21-005-007-002/45 ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0       1721005007WL162406   12 कालु(Husband) MP-21-005-007-002/18 ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0 R.R.B UMARKOT 1520026 1721005007WL162406   13 टेटू नेवला(Self) MP-21-005-007-002/180-A ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL162406   14 कमली(Brother) MP-21-005-007-002/107 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005007WL162406 Credited 18/12/2020   15 रूखमा MP-21-005-007-002/157 ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL162406   16 Deevan mavi(Son) MP-21-005-007-002/157 ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL162406   17 खतू(Wife) MP-21-005-007-002/18 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL162406 Credited 18/12/2020   18 केशी MP-21-005-007-002/191 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL162406 Credited 18/12/2020   19 मजू MP-21-005-007-002/234 ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL162406   20 बदिया(Self) MP-21-005-007-002/66 ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005007WL162406   21 सामेला(Husband) MP-21-005-007-002/42 ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL162406   22 दिनेश(Son) MP-21-005-007-002/42 ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL162406   23 अमरी MP-21-005-007-002/125 ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL162406   24 मोहन कालु MP-21-005-007-002/242 ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL162406   25 कना MP-21-005-007-002/170 SC आमलीपाड़ा A A A A A A A 0 30 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL162406   26 हरसिह MP-21-005-007-002/101 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   27 वरसिह MP-21-005-007-002/170 SC आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   28 केलाश MP-21-005-007-002/148 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   29 विजीया MP-21-005-007-002/151 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   30 SAJAY(Son) MP-21-005-007-002/102 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   31 वैसा MP-21-005-007-001/38 ST महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   32 METU MUNIYA(Brother) MP-21-005-007-002/234 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   33 अपसिह MP-21-005-007-002/228 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   34 जाना(Wife) MP-21-005-007-002/229 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   35 वसना(Son) MP-21-005-007-001/24 ST महुड़ी A A A A A A A 0 30 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406   36 किना MP-21-005-007-002/157 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   37 जासिह MP-21-005-007-002/169 SC आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   38 शेतान MP-21-005-007-002/169 SC आमलीपाड़ा A A A A A A A 0 30 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406   39 अमरसिंह कालु MP-21-005-007-001/29 ST महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   40 RAJU(Son) MP-21-005-007-001/29 ST महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   41 रंगु MP-21-005-007-001/113 ST महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   42 सूनिता(Daughter) MP-21-005-007-001/101 ST महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   43 भमरसिंह बाबू(Self) MP-21-005-007-001/106-A ST महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   44 RAKESH MP-21-005-007-002/187-B ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   45 टेटिया(Self) MP-21-005-007-002/19 OTHER आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   46 हजली MP-21-005-007-001/111 ST महुड़ी P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   47 SHOBANI(Daughter) MP-21-005-007-001/111 ST महुड़ी A A A A A A A 0 30 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406   48 MIRA GULA(Daughter) MP-21-005-007-001/111 ST महुड़ी A A A A A A A 0 30 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406   49 गगा MP-21-005-007-001/112 ST महुड़ी P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   50 नाहरसिंह MP-21-005-007-001/104 ST महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   51 हरमा MP-21-005-007-001/107 ST महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   52 भारत(Son) MP-21-005-007-001/27 ST महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   53 हजली MP-21-005-007-001/106 ST महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   54 हुमा MP-21-005-007-001/118 ST महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   55 भुरा MP-21-005-007-002/161 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   56 बबलु(Son) MP-21-005-007-002/161 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   57 निलेश(Son) MP-21-005-007-002/179 ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406   58 छीतु MP-21-005-007-002/195 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   59 अनसिह MP-21-005-007-002/214 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   60 पेमा(Self) MP-21-005-007-002/4 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   61 लक्ष्‍मी पेमा(Daughter) MP-21-005-007-002/4 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   62 समदा(Wife) MP-21-005-007-002/49 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   63 धन्ना MP-21-005-007-003/1 OTHER रूपाखेड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   64 दिनेश(Brother) MP-21-005-007-003/1 OTHER रूपाखेड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   65 ललीता(Wife) MP-21-005-007-002/229-B ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   66 वेसीया कालु MP-21-005-007-001/27 ST महुड़ी P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   67 मुन्ना रूमाल MP-21-005-007-001/31 ST महुड़ी P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   68 राजू(Son) MP-21-005-007-001/31 ST महुड़ी P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   69 ुदीतुु MP-21-005-007-001/21 ST महुड़ी A A A A A A A 0 30 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406   70 वसनी(Wife) MP-21-005-007-002/21 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   71 मंनीषा(Daughter-in-Law) MP-21-005-007-002/21 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   72 दुलसिंह राजहिंग(Self) MP-21-005-007-002/103-A ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   73 जामसिहं MP-21-005-007-002/104 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   74 सुरगाुं MP-21-005-007-002/105 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   75 Khelsingh bhuriya(Son) MP-21-005-007-002/106 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   76 संता(Sister) MP-21-005-007-002/102 ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406   77 कलसिह MP-21-005-007-002/103 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   78 ANTU(Daughter) MP-21-005-007-002/151 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   79 ललीसा धुलिया(Wife) MP-21-005-007-002/107-A ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   80 जमती फता(Mother) MP-21-005-007-002/123 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   81 रमेश नरसिंह(Self) MP-21-005-007-002/170-B ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   82 हरसिह MP-21-005-007-002/174 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   83 मुन्नी MP-21-005-007-002/179 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   84 लाला MP-21-005-007-002/167 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   85 सेतान जामसिंह(Self) MP-21-005-007-002/169-A ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   86 मनोर(Son) MP-21-005-007-002/1 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   87 पानकी MP-21-005-007-001/28 ST महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   88 शिवा(Son) MP-21-005-007-001/28 ST महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   89 झीतरा MP-21-005-007-001/120 ST महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   90 अनपना MP-21-005-007-001/120 ST महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   91 काली MP-21-005-007-001/116 ST महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   92 भुरी MP-21-005-007-001/108 ST महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   93 सेना MP-21-005-007-001/11 ST महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   94 कला(Daughter-in-Law) MP-21-005-007-001/11 ST महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   95 maansingh(Self) MP-21-005-007-001/106-B SC महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   96 kamla(Wife) MP-21-005-007-001/106-C SC महुड़ी P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   97 भमरसिह(Self) MP-21-005-007-002/212-B ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   98 Rekha(Son) MP-21-005-007-002/200 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   99 Ramesh(Son) MP-21-005-007-002/200 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   100 सातु MP-21-005-007-002/193 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   101 मोना(Wife) MP-21-005-007-002/180-B ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   102 रेशमा रमेश(Wife) MP-21-005-007-002/232-A ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL162406 Credited 18/12/2020   103 गंगा(Wife) MP-21-005-007-002/66 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   104 GULSINGH MUNIYA(Son) MP-21-005-007-002/214-A ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   105 झालू(Wife) MP-21-005-007-002/36 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   106 झीता MP-21-005-007-001/105 ST महुड़ी P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   107 REKHA(Grandmother) MP-21-005-007-001/112 ST महुड़ी P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   108 रतना तोलिया(Self) MP-21-005-007-001/114-A ST महुड़ी P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   109 Mukesh devda(Son) MP-21-005-007-001/110 ST महुड़ी P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   110 सूरेश(Brother) MP-21-005-007-001/110 ST महुड़ी P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   111 रामचंद(Self) MP-21-005-007-002/1 ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   112 रतन जामसिंह(Self) MP-21-005-007-002/169-C ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   113 कालू मेडा(Son) MP-21-005-007-002/148-A ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   114 भमर मेडा(Son) MP-21-005-007-002/148-A ST आमलीपाड़ा P P A P P P P 6 30 180 0 0 180 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL162406 Credited 18/12/2020   115 ANITA(Daughter) MP-21-005-007-002/66 ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005007WL162406   116 KALA(Granddaughter) MP-21-005-007-002/66 ST आमलीपाड़ा A A A A A A A 0 30 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005007WL162406   कुल हाजिरी 85 85 0 85 85 85 85

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 720 प्रदाय राशि अनुसूचित जनजाति 14040 प्रदाय राशि अन्य 540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15300 प्रति मजदुर औसत 131.8965

कुल मानव दिवस : 510