मस्टर रोल संख्या : 7956	तारीख से : 09/08/2021    तारीख को : 15/08/2021	: 1231/1721    स्वीकृति दिनॉंक : 29/06/2020
कार्य-संहित : 1721/WC/22012034571839	कार्य का नाम : NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839)

Measurement Book Detail

MB NO.  2965        Page NO.  4

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 अपसिंह(Grandson) MP-21-005-007-002/226 ST आमलीपाड़ा X B A A A A A 0 193 0 0 0 0       1721005WL093426   2 वरसिह(Son) MP-21-005-007-001/86 ST महुड़ी X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   3 कालि(Daughter) MP-21-005-007-002/225 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL093426 Credited 25/08/2021   4 Kamal mohan(Son) MP-21-005-007-002/225 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL093426 Credited 25/08/2021   5 Muni kamal(Self) MP-21-005-007-002/225 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL093426 Credited 25/08/2021   6 Ramesh mohan(Son) MP-21-005-007-002/225 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL093426 Credited 25/08/2021   7 RAJU(Son) MP-21-005-007-002/226 ST आमलीपाड़ा X B A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL093426   8 KAILASH VIRSINGH(Self) MP-21-005-025-002/126-C ST देवली X B P P P P A 4 193 772 0 0 772 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL093426 Credited 25/08/2021   9 रमेश(Granddaughter) MP-21-005-007-002/226 ST आमलीपाड़ा X B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL093426   10 बाबू(Grandfather) MP-21-005-007-002/226 ST आमलीपाड़ा X B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL093426   11 Kamalu(Self) MP-21-005-007-002/156-B ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093426 Credited 25/08/2021   12 Fatu(Mother) MP-21-005-007-002/156-B ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093426 Credited 25/08/2021   13 Shamu(Father) MP-21-005-007-001/86 ST महुड़ी X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   14 Mera(Daughter) MP-21-005-007-001/86 ST महुड़ी X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   15 Raju(Son) MP-21-005-007-001/86 ST महुड़ी X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   16 LILA(Daughter-in-Law) MP-21-005-007-001/86 ST महुड़ी X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   17 RAJESH TULSEERAM(Self) MP-21-005-025-002/126-B ST देवली X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   18 REKHA RAJESH(Wife) MP-21-005-025-002/126-B ST देवली X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   19 BADARI SURESH(Self) MP-21-005-024-003/43-A ST गोपालपुरा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   20 RINA BADARI(Wife) MP-21-005-024-003/43-A ST गोपालपुरा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   21 PREMSINGH SURAJ(Self) MP-21-005-024-003/43-B ST गोपालपुरा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   22 SUNITA PREMSINGH(Wife) MP-21-005-024-003/43-B ST गोपालपुरा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   23 KAMAL SURTAN(Self) MP-21-005-024-003/44-B ST गोपालपुरा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   24 SAVITA KAMAL(Wife) MP-21-005-024-003/44-B ST गोपालपुरा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   25 बदीया रायचंद(Self) MP-21-005-025-001/18 SC कल्‍लु खोदरी X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 30/08/2021   26 जेमा बदीयाा(Wife) MP-21-005-025-001/18 SC कल्‍लु खोदरी X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 30/08/2021   27 RANCHOD BADIYA(Brother) MP-21-005-025-001/18 SC कल्‍लु खोदरी X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 30/08/2021   28 LATA RANCHOD(Daughter) MP-21-005-025-001/18 SC कल्‍लु खोदरी X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 30/08/2021   29 KAMLI(Sister) MP-21-005-007-001/54-A ST महुड़ी B B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   30 वेलसिंह बालू(Self) MP-21-005-007-001/116-A ST महुड़ी X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   31 मुन्‍न्‍ी वेलसिंह(Wife) MP-21-005-007-001/116-A ST महुड़ी X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   32 Rajendar(Brother) MP-21-005-007-001/116-A ST महुड़ी X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   33 Manu rajendar(Wife) MP-21-005-007-001/116-A ST महुड़ी X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   34 Bhura(Mother) MP-21-005-007-002/186-A ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   35 Kela(Sister) MP-21-005-007-002/186-A ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   36 Laxmi(Sister) MP-21-005-007-002/186-A ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   37 Ajay(Brother) MP-21-005-007-002/186-A ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   38 VALSHAND(Self) MP-21-005-007-001/54-A ST महुड़ी B B P P P P A 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093426 Credited 25/08/2021   39 MAMTA(Wife) MP-21-005-007-001/54-A ST महुड़ी B B P P P P A 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093426 Credited 25/08/2021   40 बदिया(Self) MP-21-005-007-002/66 ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093426 Credited 25/08/2021   41 कमल(Son) MP-21-005-007-002/66 ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093426 Credited 25/08/2021   42 Ajay(Son) MP-21-005-007-002/26 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   43 Rahul(Son) MP-21-005-007-002/26 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   44 Priyaka(Daughter) MP-21-005-007-002/26 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   45 रंगा थावरीया MP-21-005-007-001/41 ST महुड़ी B B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   46 गंगली MP-21-005-007-001/41 ST महुड़ी B B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   47 Hima vasuniya(Daughter) MP-21-005-007-001/41 ST महुड़ी B B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   48 ककुडी MP-21-005-007-002/138 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   49 रकेश(Son) MP-21-005-007-002/138 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   50 पपिता(Daughter) MP-21-005-007-002/138 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   51 विजय(Son) MP-21-005-007-002/138 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   52 सामा(Wife) MP-21-005-007-002/195-A ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   53 बंटू(Son) MP-21-005-007-002/195-A ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   54 धनसिह MP-21-005-007-002/164 ST आमलीपाड़ा X B A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426   55 किसान एकोतर(Son) MP-21-005-007-002/163 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   56 BHIMSINGH(Self) MP-21-005-007-002/145-B ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   57 SANTA(Wife) MP-21-005-007-002/145-B ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   58 VIJAY(Brother) MP-21-005-007-002/145-B ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   59 KAMLI(Daughter) MP-21-005-007-002/145-B ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   60 धुमा कसना(Self) MP-21-005-007-001/37-A ST महुड़ी X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   61 कसमा धुमा(Wife) MP-21-005-007-001/37-A ST महुड़ी X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   62 धन्ना MP-21-005-007-001/75 ST महुड़ी X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   63 सन्ता MP-21-005-007-001/75 ST महुड़ी X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   64 गुला MP-21-005-007-001/75 ST महुड़ी X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   65 अनपना MP-21-005-007-001/75 ST महुड़ी X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   66 MUNSINGH(Son) MP-21-005-007-002/96 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   67 SAGU(Daughter-in-Law) MP-21-005-007-002/96 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   68 SAGITA(Daughter) MP-21-005-007-002/96 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL093426 Credited 25/08/2021   69 रायसिह MP-21-005-007-002/140 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   70 बीजली MP-21-005-007-002/140 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   71 रमेश मडिया(Self) MP-21-005-007-002/143-A ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   72 प्रभू रमेश(Son) MP-21-005-007-002/143-A ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL093426 Credited 25/08/2021   73 Sonu(Daughter) MP-21-005-007-002/158 ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL093426 Credited 25/08/2021   74 Rajendar(Son) MP-21-005-007-002/33 ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL093426 Credited 25/08/2021   75 Santi rajendar(Wife) MP-21-005-007-002/33 ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL093426 Credited 25/08/2021   76 Sonu(Son) MP-21-005-007-002/33 ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL093426 Credited 25/08/2021   77 भमरिया कालू(Self) MP-21-005-007-002/185-A ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 BANK OF BARODA RAJGARH,MADHYA PRADESH BARB0RAJDHA 1721005WL093426 Credited 25/08/2021   78 मोता भमरिया(Wife) MP-21-005-007-002/185-A ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 BANK OF BARODA RAJGARH,MADHYA PRADESH BARB0RAJDHA 1721005WL093426 Credited 25/08/2021   79 Pinki(Daughter) MP-21-005-007-002/185-A ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 BANK OF BARODA RAJGARH,MADHYA PRADESH BARB0RAJDHA 1721005WL093426 Credited 25/08/2021   80 Raju(Grandson) MP-21-005-007-002/185-A ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 BANK OF BARODA RAJGARH,MADHYA PRADESH BARB0RAJDHA 1721005WL093426 Credited 25/08/2021   81 Sohan Mansingh(Son) MP-21-005-007-002/217 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   82 Manju sohan(Father-in_Law) MP-21-005-007-002/217 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   83 Raju nansingh(Wife) MP-21-005-007-002/217 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   84 Hansha. RAju(Wife) MP-21-005-007-002/217 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   85 Ramu khuna(Son) MP-21-005-007-002/213 ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   86 Shamu ramu(Wife) MP-21-005-007-002/213 ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   87 Tetya khuna(Son) MP-21-005-007-002/213 ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   88 Kamli Tetya(Wife) MP-21-005-007-002/213 ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   89 Ramesh(Son) MP-21-005-007-002/133-C ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   90 Rakesh(Brother) MP-21-005-007-002/133-C ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   91 Kelash(Son) MP-21-005-007-002/133-C ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   92 गणेश(Son) MP-21-005-007-002/34 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   93 Beena Ravi(Wife) MP-21-005-007-002/34 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   94 Rajesh karan(Son) MP-21-005-007-002/34 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   95 समना MP-21-005-007-001/57 ST महुड़ी X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   96 निलेश(Son) MP-21-005-007-002/217 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093426 Credited 25/08/2021   97 मानसिंह(Husband) MP-21-005-007-002/63 ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   98 प्रताप छितू(Self) MP-21-005-007-002/195-A ST आमलीपाड़ा X B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093426   99 जूवनसिंह तोलिया(Self) MP-21-005-007-002/44-A ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093426 Credited 25/08/2021   100 पेमा रावजी MP-21-005-007-001/57 ST महुड़ी X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093426 Credited 25/08/2021   101 कसु MP-21-005-007-001/57 ST महुड़ी X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093426 Credited 25/08/2021   102 एकोतर MP-21-005-007-002/163 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   103 गंगली MP-21-005-007-002/163 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   104 मथुरी MP-21-005-007-002/164 ST आमलीपाड़ा X B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093426   105 धना धारू(Self) MP-21-005-007-001/92-A ST महुड़ी X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093426 Credited 25/08/2021   106 Lila(Wife) MP-21-005-007-002/133-C ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   107 Metab(Father) MP-21-005-007-002/156-B ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   108 Ramesh(Brother) MP-21-005-007-002/156-B ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   109 Rahul(Father) MP-21-005-007-002/156-B ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   110 रितेश(Son) MP-21-005-007-002/217 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093426 Credited 25/08/2021   111 मेताब MP-21-005-007-002/156 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   112 फतु MP-21-005-007-002/156 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093426 Credited 25/08/2021   113 MANGA(Wife) MP-21-005-007-002/156 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   114 RALU(Son) MP-21-005-007-002/156 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093426 Credited 25/08/2021   115 मंगा(Self) MP-21-005-007-002/156-A ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093426 Credited 25/08/2021   116 मेताब(Husband) MP-21-005-007-002/156-A ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL093426 Credited 25/08/2021   117 श्यामा MP-21-005-007-002/226 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   118 बाबू(Self) MP-21-005-007-002/41 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   119 रूपली(Wife) MP-21-005-007-002/41 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   120 बबलू(Son) MP-21-005-007-002/44-A ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   121 अंजली(Daughter) MP-21-005-007-002/44-A ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   122 वसनी(Daughter) MP-21-005-007-002/44-A ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   123 अम्मा(Wife) MP-21-005-007-002/64 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   124 मुनसिंह(Brother) MP-21-005-007-002/64 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   125 Ramesh bapu(Son) MP-21-005-007-002/64 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   126 Kanti rakesh(Daughter) MP-21-005-007-002/64 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   127 TULSEERAM VIRSINGH(Self) MP-21-005-025-002/126-D ST देवली X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   128 VARJU(Wife) MP-21-005-025-002/126-D ST देवली X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   129 RAMSINGH(Son) MP-21-005-025-001/25 SC कल्‍लु खोदरी X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL093426 Credited 30/08/2021   130 Reena(Granddaughter) MP-21-005-007-002/63 ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   131 माग्या MP-21-005-007-002/88 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   132 कबुडी MP-21-005-007-002/88 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   133 वसनी जूवानसिंह(Wife) MP-21-005-007-002/44-A ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   134 पिंकी रमेश(Wife) MP-21-005-007-002/143-A ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   135 गुला(Self) MP-21-005-007-002/71 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK RAMGARH BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   136 झमकू(Wife) MP-21-005-007-002/71 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK RAMGARH BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   137 भाना(Son) MP-21-005-007-002/71 ST आमलीपाड़ा X B P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK RAMGARH BKID0NAMRGB 1721005WL093426 Credited 25/08/2021   138 ANITA(Daughter) MP-21-005-007-002/66 ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL093426 Credited 25/08/2021   139 KALA(Granddaughter) MP-21-005-007-002/66 ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL093426 Credited 25/08/2021   140 BAPU(Son) MP-21-005-007-002/66 ST आमलीपाड़ा B B P P P P A 4 193 772 0 0 772 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL093426 Credited 25/08/2021   कुल हाजिरी 0 0 133 133 133 133 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3860 प्रदाय राशि अनुसूचित जनजाति 98816 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 102676 प्रति मजदुर औसत 733.4

कुल मानव दिवस : 532