मस्टर रोल संख्या : 5819	तारीख से : 23/06/2021    तारीख को : 29/06/2021	: 3444    स्वीकृति दिनॉंक : 23/11/2020
कार्य-संहित : 1721/WC/22012034597393	कार्य का नाम : NISTAR TALAB KUVI WALI NAKI AAMBA MACHLIYA (1721/WC/22012034597393)

Measurement Book Detail

MB NO.  2995        Page NO.  19

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 रणसिंह MP-21-005-031-001/115 SC पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 12/07/2021   2 अनिता MP-21-005-031-001/115 SC पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 12/07/2021   3 राजिया भलु(Self) MP-21-005-031-001/133-D ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 07/07/2021   4 रमली राजिया(Wife) MP-21-005-031-001/133-D ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 07/07/2021   5 Sanjay Gundiya(Self) MP-21-005-031-001/152-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 07/07/2021   6 Vardee Gundiya(Wife) MP-21-005-031-001/152-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 07/07/2021   7 अनिता(Wife) MP-21-005-031-001/246-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 07/07/2021   8 Rahul gundiya(Son) MP-21-005-031-001/246-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 07/07/2021   9 डूंगरसिंह सोमला(Self) MP-21-005-031-001/40-A OTHER पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 30/07/2021   10 संजीलाडूंगरसिंह(Wife) MP-21-005-031-001/40-A OTHER पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 30/07/2021   11 राकेश दिता(Self) MP-21-005-031-001/98-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 08/07/2021   12 Manisha(Daughter) MP-21-005-031-002/27-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 07/07/2021   13 अमीषा(Daughter) MP-21-005-031-002/27-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 07/07/2021   14 जहींग कमजू(Self) MP-21-005-031-002/28 ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 07/07/2021   15 वाली(Wife) MP-21-005-031-002/28 ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 07/07/2021   16 सविता(Wife) MP-21-005-031-002/54 ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 08/07/2021   17 मडी(Wife) MP-21-005-032-001/322 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 07/07/2021   18 अक्रम गजहिंग(Self) MP-21-005-031-002/74-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 07/07/2021   19 रेखा(Wife) MP-21-005-031-002/74-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 07/07/2021   20 खीमचन्‍द्र(Son) MP-21-005-031-002/74-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 07/07/2021   21 Vikash amliyar(Self) MP-21-005-032-001/583-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 07/07/2021   22 Varsha Amaliyar(Wife) MP-21-005-032-001/583-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 07/07/2021   23 Avinash Amliyar(Self) MP-21-005-032-001/858 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 07/07/2021   24 Dharma Amliyar(Wife) MP-21-005-032-001/858 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 07/07/2021   25 मडियापतंद रामला MP-21-005-039-002/209 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069197 Credited 12/07/2021   26 रमीला MP-21-005-039-002/209 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069197 Credited 12/07/2021   27 रामला गोबरियापतंद MP-21-005-039-002/210 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 12/07/2021   28 गंगली MP-21-005-039-002/210 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 12/07/2021   29 हडडू रामला(Self) MP-21-005-039-002/210-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 07/07/2021   30 कमीता(Wife) MP-21-005-039-002/210-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069197 Credited 07/07/2021   31 जीतमल(Self) MP-21-005-032-001/322 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069197 Credited 07/07/2021   32 टेटीया(Self) MP-21-005-032-001/582 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069197 Credited 07/07/2021   33 जोगडी(Wife) MP-21-005-032-001/582 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069197 Credited 07/07/2021   34 सुगना(Sister) MP-21-005-032-001/582 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069197 Credited 07/07/2021   35 कालू दोलजी(Self) MP-21-005-031-002/67-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069197 Credited 07/07/2021   36 रेखा(Wife) MP-21-005-031-002/67-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069197 Credited 07/07/2021   37 भेरू जमना(Self) MP-21-005-031-002/4 ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069197 Credited 07/07/2021   38 कमली(Wife) MP-21-005-031-002/4 ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069197 Credited 07/07/2021   39 RAMESH(Self) MP-21-005-031-001/174-B OTHER पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069197 Credited 30/07/2021   40 MUNNI(Wife) MP-21-005-031-001/174-B OTHER पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069197 Credited 30/07/2021   41 नुरका MP-21-005-031-001/183 SC पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL069197 Credited 12/07/2021   42 माया(Wife) MP-21-005-031-001/183 SC पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL069197 Credited 12/07/2021   43 vikash gundiya(Self) MP-21-005-031-001/266 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069197 Credited 08/07/2021   44 गुलाब अमरसिंह(Self) MP-21-005-031-001/39-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069197 Credited 07/07/2021   45 रामा(Wife) MP-21-005-031-001/39-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069197 Credited 07/07/2021   46 Vallu(Self) MP-21-005-031-001/133-C ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069197 Credited 07/07/2021   47 Suni(Wife) MP-21-005-031-001/133-C ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069197 Credited 07/07/2021   48 Mukesh amarsingh(Self) MP-21-005-031-001/39-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 07/07/2021   49 Lalita mukesh(Wife) MP-21-005-031-001/39-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 07/07/2021   50 भीमसिंह(Self) MP-21-005-031-002/53-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 07/07/2021   51 धापू(Wife) MP-21-005-031-002/53-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 07/07/2021   52 अमरसिंह MP-21-005-031-001/39 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 07/07/2021   53 कालीबाई MP-21-005-031-001/39 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 07/07/2021   54 शैतान सकरिया(Self) MP-21-005-031-001/85-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 07/07/2021   55 रेखा(Wife) MP-21-005-031-001/85-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 07/07/2021   56 सोमला MP-21-005-031-001/40 SC पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 12/07/2021   57 दीतु MP-21-005-031-001/40 SC पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 12/07/2021   58 पानसिंग MP-21-005-031-001/152 OTHER पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 30/07/2021   59 पांगली MP-21-005-031-001/152 OTHER पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 30/07/2021   60 भल्लू MP-21-005-031-001/133 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 07/07/2021   61 समसू MP-21-005-031-001/133 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 07/07/2021   62 Lalita vikash(Wife) MP-21-005-031-001/266 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 07/07/2021   63 जामसिंह रेमला(Self) MP-21-005-031-002/27-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 07/07/2021   64 रेमला(Wife) MP-21-005-031-002/27-A ST कालापान P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 07/07/2021   65 Sanju kaliya(Self) MP-21-005-031-001/84-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 07/07/2021   66 Kanna Sanju(Wife) MP-21-005-031-001/84-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 07/07/2021   67 कालू रूपा(Self) MP-21-005-031-002/32-B ST कालापान P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 07/07/2021   68 भूरा रूपा(Self) MP-21-005-031-002/32-A ST कालापान P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069197 Credited 07/07/2021   69 प्रकाश MP-21-005-007-002/236 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL069197 Credited 08/07/2021   70 mahendarsingh amliyar(Self) MP-21-005-032-001/583-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL069197 Credited 08/07/2021   71 munni amliyar(Wife) MP-21-005-032-001/583-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL069197 Credited 08/07/2021   72 शान्‍तू रमतू(Self) MP-21-005-031-001/133-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL069197 Credited 08/07/2021   73 रमतू(Wife) MP-21-005-031-001/133-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL069197 Credited 08/07/2021   74 कालिया MP-21-005-031-001/84 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL069197 Credited 08/07/2021   75 गेता MP-21-005-031-001/84 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL069197 Credited 08/07/2021   76 खुमान MP-21-005-031-001/236 ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL069197 Credited 07/07/2021   77 खीमला नाथिया(Self) MP-21-005-031-001/246-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL069197 Credited 08/07/2021   78 कैलाश(Husband) MP-21-005-031-002/54 ST कालापान P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL069197 Credited 08/07/2021   79 धन्ना MP-21-005-007-002/76 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069197 Credited 08/07/2021   80 पेमा MP-21-005-007-002/77 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069197 Credited 07/07/2021   81 इन्‍द्रा(Daughter) MP-21-005-007-002/77 ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069197   82 सन्नू MP-21-005-007-002/236 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069197 Credited 08/07/2021   83 चेनसिह MP-21-005-007-002/236 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069197 Credited 08/07/2021   84 कालू MP-21-005-007-002/79 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069197 Credited 08/07/2021   85 रमेश MP-21-005-007-002/236 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069197 Credited 08/07/2021   86 andarsingh(Self) MP-21-005-007-002/184-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069197 Credited 08/07/2021   87 munni damor(Wife) MP-21-005-007-002/184-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069197 Credited 08/07/2021   88 कालू पारगी(Self) MP-21-005-007-002/59-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069197 Credited 08/07/2021   89 भूरा(Son) MP-21-005-007-002/77 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069197 Credited 08/07/2021   90 पानी MP-21-005-007-002/77 ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069197   91 सन्‍दुडी(Father) MP-21-005-007-002/76 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069197 Credited 08/07/2021   92 Pradep muniya(Son) MP-21-005-007-002/76 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069197 Credited 08/07/2021   93 अरविन(Son) MP-21-005-007-002/76 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhaknawda BKID0MG5001 1721005WL069197 Credited 08/07/2021   94 तोली MP-21-005-007-002/79 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069197 Credited 08/07/2021   95 दलसिंह कालू(Self) MP-21-005-007-002/79-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069197 Credited 08/07/2021   96 शान्ति दलसिंह(Wife) MP-21-005-007-002/79-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069197 Credited 08/07/2021   97 रेखा पारगी(Wife) MP-21-005-007-002/59-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069197 Credited 08/07/2021   98 दोलजी मटलां MP-21-005-031-002/67 SC कालापान P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL069197 Credited 12/07/2021   99 जमना MP-21-005-031-002/67 SC कालापान P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL069197 Credited 12/07/2021   100 बाहदूर रूपा(Self) MP-21-005-031-002/32-C ST कालापान P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL069197 Credited 07/07/2021   101 रूपा खेतू(Self) MP-21-005-031-002/32 ST कालापान P P P P X X X 4 193 772 0 0 772 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL069197 Credited 07/07/2021   102 NARSINGH GAMOD(Self) MP-21-005-032-001/582-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL069197 Credited 07/07/2021   103 SHANTI GAMOD(Wife) MP-21-005-032-001/582-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL069197 Credited 07/07/2021   104 BHARTSINGH GAMOD(Self) MP-21-005-032-001/582-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL069197 Credited 07/07/2021   105 RAMILA GAMOD(Wife) MP-21-005-032-001/582-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL069197 Credited 07/07/2021   106 NANSINGH TETIYA(Self) MP-21-005-032-001/582-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL069197 Credited 07/07/2021   107 SHANTI NANSINGH(Wife) MP-21-005-032-001/582-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL069197 Credited 07/07/2021   108 KALU NATHU(Self) MP-21-005-032-001/614-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL069197 Credited 07/07/2021   109 REKHA KALU(Wife) MP-21-005-032-001/614-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL069197 Credited 07/07/2021   110 VIKASH(Brother) MP-21-005-032-001/614-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL069197 Credited 07/07/2021   111 Amit pansingh(Self) MP-21-005-031-001/152-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL069197 Credited 07/07/2021   112 Asha Amit(Wife) MP-21-005-031-001/152-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL069197 Credited 07/07/2021   113 अंकुर गुन्डिया(Son) MP-21-005-031-001/263-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL069197 Credited 07/07/2021   114 वैशाली गुन्डिया(Wife) MP-21-005-031-001/263-B ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL069197 Credited 07/07/2021   115 गुमान हुमली(Self) MP-21-005-031-002/49 ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL069197 Credited 07/07/2021   116 कमा(Wife) MP-21-005-031-002/49 ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL069197 Credited 07/07/2021   117 नानसिंह‍ सोमला(Self) MP-21-005-031-002/15-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL069197 Credited 07/07/2021   118 काली(Wife) MP-21-005-031-002/15-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL069197 Credited 07/07/2021   119 कलसिंह(Brother) MP-21-005-031-002/15-A ST कालापान P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL069197 Credited 07/07/2021   कुल हाजिरी 117 117 117 117 112 112 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13896 प्रदाय राशि अनुसूचित जनजाति 112712 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 133556 प्रति मजदुर औसत 1122.3193

कुल मानव दिवस : 692