मस्टर रोल संख्या : 10363	तारीख से : 22/09/2021    तारीख को : 28/09/2021	: 3448    स्वीकृति दिनॉंक : 23/11/2020
कार्य-संहित : 1721/WC/22012034597389	कार्य का नाम : NISTAR TALAB TIMRWA WALI NAKI (1721/WC/22012034597389)

Measurement Book Detail

MB NO.  2994        Page NO.  14

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 रितू(Father-in_Law) MP-21-005-007-002/91-B ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119971   2 नरसिंह तेरु(Self) MP-21-005-031-001/110-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119971 Credited 06/10/2021   3 मुन्नी नरसिंह(Wife) MP-21-005-031-001/110-A ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119971 Credited 06/10/2021   4 राजिया भलु(Self) MP-21-005-031-001/133-D ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119971 Credited 06/10/2021   5 रमली राजिया(Wife) MP-21-005-031-001/133-D ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119971 Credited 06/10/2021   6 Sanjay Gundiya(Self) MP-21-005-031-001/152-A ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119971 Credited 06/10/2021   7 Vardee Gundiya(Wife) MP-21-005-031-001/152-A ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119971 Credited 06/10/2021   8 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 1721005WL119971 Credited 06/10/2021   9 विकाश(Self) MP-21-005-007-002/252 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119971 Credited 06/10/2021   10 ज्योति(Wife) MP-21-005-007-002/252 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119971 Credited 06/10/2021   11 ममता(Sister) MP-21-005-007-002/252 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119971 Credited 06/10/2021   12 रमेश(Brother) MP-21-005-007-002/252 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119971 Credited 06/10/2021   13 रेखा(Sister) MP-21-005-007-002/252 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119971 Credited 06/10/2021   14 आकाश(Son) MP-21-005-007-002/252 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119971 Credited 06/10/2021   15 धर्मेंद्र(Self) MP-21-005-007-002/253 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119971 Credited 06/10/2021   16 रवीना(Self) MP-21-005-007-002/253 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119971 Credited 06/10/2021   17 कविता(Sister) MP-21-005-007-002/253 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119971 Credited 06/10/2021   18 रमेश(Brother) MP-21-005-007-002/253 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119971 Credited 06/10/2021   19 लीला(Sister) MP-21-005-007-002/253 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119971 Credited 06/10/2021   20 लालू(Son) MP-21-005-007-002/253 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119971 Credited 06/10/2021   21 गुलाब अमरसिंह(Self) MP-21-005-031-001/39-A ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119971 Credited 06/10/2021   22 रामा(Wife) MP-21-005-031-001/39-A ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119971 Credited 06/10/2021   23 भेरू जमना(Self) MP-21-005-031-002/4 ST कालापान P P P P P X X 5 193 965 0 0 965 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119971 Credited 06/10/2021   24 कमली(Wife) MP-21-005-031-002/4 ST कालापान P P P P P X X 5 193 965 0 0 965 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119971 Credited 06/10/2021   25 कालू दोलजी(Self) MP-21-005-031-002/67-A ST कालापान P P P P P X X 5 193 965 0 0 965 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119971 Credited 06/10/2021   26 रेखा(Wife) MP-21-005-031-002/67-A ST कालापान P P P P P X X 5 193 965 0 0 965 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119971 Credited 06/10/2021   27 रमेश(Granddaughter) MP-21-005-007-002/226 ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL119971   28 बाबू(Grandfather) MP-21-005-007-002/226 ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL119971   29 Vallu(Self) MP-21-005-031-001/133-C ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119971 Credited 06/10/2021   30 Suni(Wife) MP-21-005-031-001/133-C ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119971 Credited 06/10/2021   31 तोली(Sister) MP-21-005-019-003/1 ST आम्बा मछलिया P P P X X X X 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL119971 Credited 06/10/2021   32 घेसी(Wife) MP-21-005-031-001/98-A ST पाडलघाटी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL119971   33 दिनेश(Self) MP-21-005-019-003/222 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   34 मीना(Wife) MP-21-005-019-003/222 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   35 राकेश(Brother) MP-21-005-019-003/222 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   36 उर्मिला(Daughter-in-Law) MP-21-005-007-002/234 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   37 रमेश(Self) MP-21-005-007-002/250 ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971   38 काली(Wife) MP-21-005-007-002/250 ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971   39 राजेश(Brother) MP-21-005-007-002/250 ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971   40 कामेश(Brother) MP-21-005-007-002/250 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   41 रेखा(Sister) MP-21-005-007-002/250 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   42 राकेश(Son) MP-21-005-007-002/250 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   43 मानसिंह(Self) MP-21-005-007-002/60-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   44 रेखा(Wife) MP-21-005-007-002/60-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   45 कविता(Sister) MP-21-005-007-002/60-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   46 दीपेश(Brother) MP-21-005-007-002/60-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   47 रमता(Sister) MP-21-005-007-002/60-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   48 राकेश(Son) MP-21-005-007-002/60-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   49 विनाद(Son) MP-21-005-007-002/120-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL119971 Credited 06/10/2021   50 सिला(Daughter) MP-21-005-007-002/120-B ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL119971   51 अनिल(Self) MP-21-005-007-002/251 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   52 ममता(Wife) MP-21-005-007-002/251 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   53 दीवान(Brother) MP-21-005-007-002/251 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   54 महिमा(Sister) MP-21-005-007-002/251 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   55 रितेश(Brother) MP-21-005-007-002/251 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   56 काली(Sister) MP-21-005-007-002/251 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   57 velsing(Self) MP-21-005-007-002/130-C ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   58 kanta(Daughter) MP-21-005-007-002/130-C ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   59 chintu muniya(Son) MP-21-005-007-002/130-C ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   60 anil muniya(Son) MP-21-005-007-002/130-C ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   61 shivkanya muniya(Daughter-in-Law) MP-21-005-007-002/130-C ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   62 सूसिल(Son) MP-21-005-007-002/184-A ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971   63 सुरेश(Son) MP-21-005-007-002/184-A ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971   64 अमरसिंह बचू(Self) MP-21-005-007-002/210-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   65 कमला अमरसिंह(Wife) MP-21-005-007-002/210-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   66 रमेश(Self) MP-21-005-019-004/205 ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   67 कमती(Wife) MP-21-005-019-004/205 ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   68 दुला(Brother) MP-21-005-019-004/205 ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   69 राकेश(Self) MP-21-005-019-004/206 ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   70 गीता(Wife) MP-21-005-019-004/206 ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   71 रमतू(Sister) MP-21-005-019-004/206 ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   72 अमरसिंह(Self) MP-21-005-019-004/207 ST सकतला A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971   73 रीता(Wife) MP-21-005-019-004/207 ST सकतला A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971   74 कैसा(Sister) MP-21-005-019-004/207 ST सकतला A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971   75 तोलसिंह(Self) MP-21-005-019-004/208 ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL119971 Credited 06/10/2021   76 सामा(Wife) MP-21-005-019-004/208 ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL119971 Credited 06/10/2021   77 जोयती(Sister) MP-21-005-019-004/208 ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL119971 Credited 06/10/2021   78 राकेश(Self) MP-21-005-019-004/210 ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   79 लीला(Wife) MP-21-005-019-004/210 ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   80 कमेश(Brother) MP-21-005-019-004/210 ST सकतला P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   81 वसना(Self) MP-21-005-019-001/58 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   82 काली(Wife) MP-21-005-019-001/58 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   83 बबली(Sister) MP-21-005-019-001/58 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   84 खीमा(Self) MP-21-005-019-002/88 ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   85 पुनी(Self) MP-21-005-019-002/88 ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   86 कैलाश(Son) MP-21-005-019-002/88 ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   87 कालू(Self) MP-21-005-019-002/90 ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   88 दितू(Wife) MP-21-005-019-002/90 ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   89 भादुर(Brother) MP-21-005-019-002/90 ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   90 Tersingh(Self) MP-21-005-019-002/91 ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   91 Gita(Wife) MP-21-005-019-002/91 ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   92 Rakesh(Brother) MP-21-005-019-002/91 ST पीपली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   93 Mena(Sister) MP-21-005-019-002/91 ST पीपली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971   94 रवि(Self) MP-21-005-019-001/59 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   95 ममता(Wife) MP-21-005-019-001/59 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   96 लालू(Brother) MP-21-005-019-001/59 ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   97 तौलिया(Self) MP-21-005-007-002/256 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   98 कमली(Wife) MP-21-005-007-002/256 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   99 रमेश(Brother) MP-21-005-007-002/256 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   100 दीपक(Brother) MP-21-005-007-002/256 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   101 आशा(Sister) MP-21-005-007-002/256 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   102 राजेश(Son) MP-21-005-007-002/256 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   103 राकेश(Self) MP-21-005-007-002/65-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   104 लीला(Wife) MP-21-005-007-002/65-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   105 कामेश(Brother) MP-21-005-007-002/65-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   106 राधा(Sister) MP-21-005-007-002/65-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   107 करिश्मा(Sister) MP-21-005-007-002/65-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   108 विनोद(Son) MP-21-005-007-002/65-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   109 कैलाश(Self) MP-21-005-007-002/80-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   110 मंता(Wife) MP-21-005-007-002/80-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   111 कविता(Sister) MP-21-005-007-002/80-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   112 राजू(Brother) MP-21-005-007-002/80-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   113 मुकेश(Brother) MP-21-005-007-002/80-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   114 राकेश(Son) MP-21-005-007-002/80-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL119971 Credited 06/10/2021   115 वरसिंह(Self) MP-21-005-007-002/255 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL119971 Credited 06/10/2021   116 दीतू(Wife) MP-21-005-007-002/255 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL119971 Credited 06/10/2021   117 रोहित(Brother) MP-21-005-007-002/255 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL119971 Credited 06/10/2021   118 कमली(Sister) MP-21-005-007-002/255 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL119971 Credited 06/10/2021   119 रवि(Brother) MP-21-005-007-002/255 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL119971 Credited 06/10/2021   120 मीना(Daughter) MP-21-005-007-002/255 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL119971 Credited 06/10/2021   121 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 1721005WL119971 Credited 06/10/2021   122 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 1721005WL119971 Credited 06/10/2021   123 अमरसिंह MP-21-005-031-001/39 ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119971 Credited 06/10/2021   124 कालीबाई MP-21-005-031-001/39 ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119971 Credited 06/10/2021   125 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 1721005WL119971 Credited 06/10/2021   126 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 1721005WL119971 Credited 06/10/2021   127 भल्लू MP-21-005-031-001/133 ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119971 Credited 06/10/2021   128 समसू MP-21-005-031-001/133 ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119971 Credited 06/10/2021   129 कमलेश(Self) MP-21-005-019-004/221 ST सकतला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL119971 Credited 06/10/2021   130 विनीता(Wife) MP-21-005-019-004/221 ST सकतला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL119971 Credited 06/10/2021   131 संजय(Brother) MP-21-005-019-004/221 ST सकतला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL119971 Credited 06/10/2021   132 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 1721005WL119971 Credited 06/10/2021   133 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 1721005WL119971 Credited 06/10/2021   134 प्रताप(Self) MP-21-005-007-002/254 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL119971 Credited 06/10/2021   135 दिव्या(Wife) MP-21-005-007-002/254 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL119971 Credited 06/10/2021   136 दीपक(Brother) MP-21-005-007-002/254 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL119971 Credited 06/10/2021   137 कमला(Brother) MP-21-005-007-002/254 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL119971 Credited 06/10/2021   138 आरव(Brother) MP-21-005-007-002/254 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL119971 Credited 06/10/2021   139 कामिला(Daughter) MP-21-005-007-002/254 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL119971 Credited 06/10/2021   140 शान्‍तू रमतू(Self) MP-21-005-031-001/133-A ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL119971 Credited 06/10/2021   141 रमतू(Wife) MP-21-005-031-001/133-A ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL119971 Credited 06/10/2021   142 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 1721005WL119971 Credited 06/10/2021   143 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 1721005WL119971 Credited 06/10/2021   144 अपसिंह(Self) MP-21-005-020-001/199 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119971 Credited 06/10/2021   145 हिरा बचू(Mother) MP-21-005-007-002/210-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119971 Credited 06/10/2021   146 राजू(Son) MP-21-005-007-002/234 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119971 Credited 06/10/2021   147 LILABAI(Wife) MP-21-005-020-001/199-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119971 Credited 06/10/2021   148 रमेश्‍ा(Self) MP-21-005-020-001/312 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119971 Credited 06/10/2021   149 धुमा(Self) MP-21-005-020-001/311 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119971 Credited 06/10/2021   150 पासुडी(Wife) MP-21-005-020-001/311 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119971 Credited 06/10/2021   151 अनिल(Son) MP-21-005-020-001/311 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119971 Credited 06/10/2021   152 BHURI(Daughter-in-Law) MP-21-005-020-001/311 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119971 Credited 06/10/2021   153 पुनीबाई(Wife) MP-21-005-020-001/312 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119971 Credited 06/10/2021   154 जेता(Grandmother) MP-21-005-019-003/101 SC आम्बा मछलिया A A A X X X X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119971   155 भूरी बाई(Wife) MP-21-005-020-001/199 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119971 Credited 06/10/2021   156 DIVAN(Self) MP-21-005-020-001/199-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119971 Credited 06/10/2021   157 श्यामा MP-21-005-007-002/226 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL119971 Credited 06/10/2021   158 अमरू भावसिंह(Self) MP-21-005-007-002/159-B ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119971   159 MUNNI(Wife) MP-21-005-007-002/159-B ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL119971   160 सुखराम(Self) MP-21-005-020-001/302 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119971 Credited 06/10/2021   161 झीता(Wife) MP-21-005-020-001/302 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL119971 Credited 06/10/2021   162 रिकू(Self) MP-21-005-007-002/91-B ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119971   163 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 1721005WL119971 Credited 06/10/2021   164 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 1721005WL119971 Credited 06/10/2021   165 अंकुर गुन्डिया(Son) MP-21-005-031-001/263-B ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL119971 Credited 06/10/2021   166 वैशाली गुन्डिया(Wife) MP-21-005-031-001/263-B ST पाडलघाटी P P P P P X X 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL119971 Credited 06/10/2021   कुल हाजिरी 148 148 148 147 147 127 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 166945 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 166945 प्रति मजदुर औसत 1005.6927

कुल मानव दिवस : 865