मस्टर रोल संख्या : 18953	तारीख से : 05/01/2021    तारीख को : 11/01/2021	: 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 तेजलाल MP-21-005-007-003/2 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL184446 Credited 27/01/2021   2 अजून(Son) MP-21-005-007-003/25 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL184446 Credited 27/01/2021   3 जहू MP-21-005-007-003/3 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL184446 Credited 27/01/2021   4 RAMLA(Self) MP-21-005-007-003/22-B ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005007WL184446 Credited 25/01/2021   5 KALU MP-21-005-007-003/22-B ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005007WL184446 Credited 25/01/2021   6 अनिल नानूराम(Self) MP-21-005-007-003/13-A ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL184446 Credited 25/01/2021   7 रेखा अनिल(Wife) MP-21-005-007-003/13-A ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL184446 Credited 25/01/2021   8 खला MP-21-005-007-003/12 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL184446 Credited 25/01/2021   9 प्रेमसिंह MP-21-005-007-003/31 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL184446 Credited 25/01/2021   10 कमलेश(Son) MP-21-005-007-003/56 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005007WL184446 Credited 25/01/2021   11 लीला जालम(Wife) MP-21-005-007-003/36-A ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   12 रामचन्द MP-21-005-007-003/8 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   13 सतुरी MP-21-005-007-003/8 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   14 लीला MP-21-005-007-003/72 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   15 मनूबाई MP-21-005-007-003/46 SC रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   16 DEVL(Daughter-in-Law) MP-21-005-007-003/49 SC रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   17 लाला लाभू(Self) MP-21-005-007-003/3-A OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   18 यशोदा लाला(Wife) MP-21-005-007-003/3-A OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   19 पेमा MP-21-005-007-003/28 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 25/01/2021   20 गीता MP-21-005-007-003/28 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 27/01/2021   21 बाबू MP-21-005-007-003/34 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   22 भूरी MP-21-005-007-003/32 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 25/01/2021   23 अंता(Wife) MP-21-005-007-003/32 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 27/01/2021   24 नानूराम MP-21-005-007-003/13 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   25 राजल(Daughter) MP-21-005-007-003/2 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 27/01/2021   26 प्रभू MP-21-005-007-003/23 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   27 Hnshi(Daughter) MP-21-005-007-003/23 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 27/01/2021   28 Vali(Daughter) MP-21-005-007-003/23 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 27/01/2021   29 रामा(Son) MP-21-005-007-003/49 SC रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 27/01/2021   30 भोला किशन(Self) MP-21-005-007-003/50-A OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   31 सुरतान MP-21-005-007-003/52 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   32 झूमली MP-21-005-007-003/52 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   33 पांगली MP-21-005-007-003/59 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 25/01/2021   34 पाना MP-21-005-007-003/61 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   35 मोहन MP-21-005-007-003/63 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   36 अमरा MP-21-005-007-003/63 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   37 रंजू(Daughter) MP-21-005-007-003/63 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   38 अमरा MP-21-005-007-003/65 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   39 नंदी MP-21-005-007-003/46 SC रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 27/01/2021   40 दिनेश MP-21-005-007-003/1 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 25/01/2021   41 गवरा(Daughter) MP-21-005-007-003/45 SC रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 27/01/2021   42 सीता हिरका(Mother) MP-21-005-007-003/36-A ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   43 अजून(Son) MP-21-005-007-003/35 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 27/01/2021   44 रेमू(Daughter) MP-21-005-007-003/35 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 27/01/2021   45 मुकेश MP-21-005-007-003/36 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   46 गोतम रामचन्‍द्र(Self) MP-21-005-007-003/8-A ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   47 शैतान MP-21-005-007-003/65 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 25/01/2021   48 प्रविण(Son) MP-21-005-007-003/65 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   49 सोमजी MP-21-005-007-003/68 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   50 शंकर MP-21-005-007-003/45 SC रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL184446 Credited 25/01/2021   51 लाभू MP-21-005-007-003/3 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL184446 Credited 25/01/2021   52 लक्ष्मीबाई MP-21-005-007-003/25 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   53 लक्ष्मीबाई MP-21-005-007-003/24 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   54 पूरीबाई(Wife) MP-21-005-007-003/70 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 27/01/2021   55 कालू(Son) MP-21-005-007-003/70 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   56 मनोहर MP-21-005-007-003/72 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 25/01/2021   57 गोपाल(Son) MP-21-005-007-003/65 OTHER रूपाखेड़ा X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446   58 संता गोतम(Wife) MP-21-005-007-003/8-A ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   59 वैशांबाई MP-21-005-007-003/68 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   60 VAJhA(Father-in_Law) MP-21-005-007-003/68-A ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   61 प्रमसिह(Self) MP-21-005-007-003/68-B ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   62 लक्ष्मी(Wife) MP-21-005-007-003/68-B ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   63 जीवां MP-21-005-007-003/70 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 27/01/2021   64 जालम(Son) MP-21-005-007-003/70 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 27/01/2021   65 मोहन(Son) MP-21-005-007-003/24 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 27/01/2021   66 उमेश(Son) MP-21-005-007-003/24 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 27/01/2021   67 रेणूका MP-21-005-007-003/23 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   68 कादरी MP-21-005-007-003/13 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   69 GUMAN(Son) MP-21-005-007-003/12 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   70 उनका(Son) MP-21-005-007-003/25 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   71 अनपी MP-21-005-007-003/33 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   72 सोनी(Daughter) MP-21-005-007-003/33 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 27/01/2021   73 नरेंद्र(Son) MP-21-005-007-003/33 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   74 वेलसिंह MP-21-005-007-003/34 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   75 सुमिता MP-21-005-007-003/34 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   76 कालीबाई MP-21-005-007-003/31 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   77 दिनेश(Son) MP-21-005-007-003/31 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   78 सुकमा MP-21-005-007-003/45 SC रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   79 खूमंसिह(Self) MP-21-005-007-003/46-A ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   80 नंबलि(Wife) MP-21-005-007-003/46-A ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   81 सीता MP-21-005-007-003/36 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 25/01/2021   82 शुभाष मालूचर(Self) MP-21-005-007-003/37-A ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 25/01/2021   83 पुजली शुभाष(Wife) MP-21-005-007-003/37-A ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 25/01/2021   84 अमरी MP-21-005-007-003/65 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   85 कालू MP-21-005-007-003/61 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   86 देवल(Daughter) MP-21-005-007-003/57 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   87 रूपल(Daughter) MP-21-005-007-003/57 OTHER रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 27/01/2021   88 टीबू MP-21-005-007-003/56 ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   89 अमरी सेवाराम(Wife) MP-21-005-007-003/49-A ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL184446 Credited 25/01/2021   90 बाबू(Son) MP-21-005-007-003/49-A ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL184446 Credited 27/01/2021   91 KALU(Self) MP-21-005-007-003/68-A ST रूपाखेड़ा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL184446 Credited 25/01/2021   कुल हाजिरी 0 90 90 90 90 90 90

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 60420 प्रदाय राशि अन्य 34200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 102600 प्रति मजदुर औसत 1127.4725

कुल मानव दिवस : 540