मस्टर रोल संख्या : 31338	तारीख से : 06/01/2019    तारीख को : 12/01/2019	: 1/2018/ni    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389210	कार्य का नाम : bhuriya vali nakiBadi Bhaisa Karai Nistar Tank (1721005017/WC/22012034389210)

Measurement Book Detail

MB NO.  09895        Page NO.  15

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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 ashish singar(Self) MP-21-005-019-003/435-D ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0       1721005017WL201824   2 sarita singar(Wife) MP-21-005-019-003/435-D ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0       1721005017WL201824   3 सविता(Wife) MP-21-005-019-005/21-A ST भैसा कराई A A A A A A A 0 174 0 0 0 0       1721005017WL201824   4 anita(Wife) MP-21-005-019-005/80-D ST भैसा कराई A A A A A A A 0 174 0 0 0 0       1721005017WL201824   5 पागलीयॉ मानसिंह(Self) MP-21-005-019-003/55 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL201824   6 केरू बालचन्द्र(Father) MP-21-005-019-003/105 SC आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL201824   7 कमली(Wife) MP-21-005-019-003/28 OTHER आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL201824   8 पेमा गुलाब(Self) MP-21-005-019-003/157 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL201824   9 nansingh(Self) MP-21-005-019-005/182 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL201824   10 resa(Wife) MP-21-005-019-005/182 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL201824   11 सुमा(Daughter-in-Law) MP-21-005-019-003/56 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL201824 Credited 25/01/2019   12 राकेश दलसिंह(Self) MP-21-005-019-003/56-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   13 रेखा(Mother) MP-21-005-019-003/56-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   14 mukesh MP-21-005-019-003/56-B ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824   15 sukma MP-21-005-019-003/56-B ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824   16 रामा बाई अनसिंह(Mother) MP-21-005-019-003/55 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL238920 Credited 25/11/2019   17 हैतजी(Wife) MP-21-005-019-003/2 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   18 अरवा(Daughter) MP-21-005-019-003/2 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   19 KABLI(Mother) MP-21-005-019-003/59 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   20 वेनि‍स ह(Son) MP-21-005-019-003/89 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   21 हूरगा(Brother) MP-21-005-019-003/89 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   22 minsingh(Self) MP-21-005-019-003/90-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   23 puni(Wife) MP-21-005-019-003/90-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   24 Denish(Self) MP-21-005-019-003/148-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   25 rekha(Wife) MP-21-005-019-003/148-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   26 कालू(Son) MP-21-005-019-003/105 SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   27 बुदिया रामचंद(Self) MP-21-005-019-003/1 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   28 anil(Self) MP-21-005-019-005/3-B ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   29 shama(Wife) MP-21-005-019-005/3-B ST भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824   30 सोबान MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   31 केंगू MP-21-005-019-005/79 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   32 लाघू MP-21-005-019-005/79 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   33 बदिया MP-21-005-019-005/79 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   34 badiya(Self) MP-21-005-019-005/79-A OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   35 hakri(Wife) MP-21-005-019-005/79-A OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   36 PINJU(Self) MP-21-005-019-005/80-B ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   37 भूरी MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   38 khemraj(Self) MP-21-005-019-005/55-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   39 sagita(Wife) MP-21-005-019-005/55-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   40 pappu(Self) MP-21-005-019-005/55-B ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   41 param(Self) MP-21-005-019-005/70-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   42 dhuma(Self) MP-21-005-019-005/80-C ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   43 bhuri(Wife) MP-21-005-019-005/80-C ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   44 kuresingh(Self) MP-21-005-019-005/80-D ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL201824 Credited 25/01/2019   45 जेतू MP-21-005-019-005/65 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL201824 Credited 25/01/2019   46 प्रेमसिंह(Self) MP-21-005-019-005/5 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL201824 Credited 25/01/2019   47 काली(Wife) MP-21-005-019-005/5 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL201824 Credited 25/01/2019   48 अमरी MP-21-005-019-005/22 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL201824   49 धूमसिंह MP-21-005-019-005/29 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL201824 Credited 25/01/2019   50 रेशा MP-21-005-019-005/29 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL201824 Credited 25/01/2019   51 दरू दलसिंह MP-21-005-019-003/103 SC आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL201824   52 रतनि(Father) MP-21-005-019-003/103 SC आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL201824   53 भीमा(Self) MP-21-005-019-003/103 SC आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL201824   54 तोलिया बहादुर MP-21-005-019-003/108 SC आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL201824   55 टटु MP-21-005-019-003/108 SC आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL201824   56 VESTI PEMA(Wife) MP-21-005-019-003/157 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL201824 Credited 25/01/2019   57 वालसिंह किडिया(Self) MP-21-005-019-003/19 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL201824   58 हेमराज थावरीयापतंद(Father) MP-21-005-019-003/19 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL201824 Credited 25/01/2019   59 टेटिया MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL201824 Credited 25/01/2019   60 मुन्नी MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL201824 Credited 25/01/2019   61 bharma(Wife) MP-21-005-019-005/55-B ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL201824 Credited 25/01/2019   62 कालिया(Self) MP-21-005-019-005/99 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL201824   63 सुनिता(Sister) MP-21-005-019-005/99 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL201824   64 नरवेसिंह(Self) MP-21-005-019-003/126 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL201824 Credited 25/01/2019   65 savita(Wife) MP-21-005-019-003/126 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL201824 Credited 25/01/2019   66 कोदरीया MP-21-005-019-005/65 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL201824 Credited 25/01/2019   67 दयाराम MP-21-005-019-005/87 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL201824 Credited 25/01/2019   68 करण MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL201824 Credited 25/01/2019   69 बदी MP-21-005-019-005/87 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   70 रमेश(Father) MP-21-005-019-005/87 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   71 सन्ता MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL201824 Credited 25/01/2019   72 अकरम MP-21-005-019-005/22 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL201824 Credited 25/01/2019   73 sarju(Wife) MP-21-005-019-005/70-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   74 premsingh(Self) MP-21-005-019-005/5-B OTHER भैसा कराई A A A A A A A 0 174 0 0 0 0 HDFC BANK ALIRAJPUR HDFC0002107 1721005017WL201824   75 kali(Wife) MP-21-005-019-005/5-B OTHER भैसा कराई A A A A A A A 0 174 0 0 0 0 HDFC BANK ALIRAJPUR HDFC0002107 1721005017WL201824   76 rakesh(Self) MP-21-005-019-003/161-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   77 rina(Wife) MP-21-005-019-003/161-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   78 REKHA(Wife) MP-21-005-019-005/80-B ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   79 शंकरसिंह इंद्रसिंह भुरी(Self) MP-21-005-019-003/73 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   80 सन्नु(Wife) MP-21-005-019-003/73 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   81 समीर भावरीयॉ(Self) MP-21-005-019-003/56 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   82 कनीता(Wife) MP-21-005-019-003/56 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   83 दलसिह(Son) MP-21-005-019-003/56 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   84 सिता(Son) MP-21-005-019-003/56 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   85 DINESH ANSINGH(Son) MP-21-005-019-003/5 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL239312   86 JHMKU DINESH(Daughter-in-Law) MP-21-005-019-003/5 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL239312   87 केश बाई(Sister) MP-21-005-019-003/79 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL201824 Credited 25/01/2019   88 खेलसिंह(Brother) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL201824 Credited 25/01/2019   89 मंजु(Sister) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL201824 Credited 25/01/2019   90 प्रकाश माना(Self) MP-21-005-019-003/181 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL201824 Credited 25/01/2019   91 शैतान(Son) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   92 पांगली शैतान(Daughter-in-Law) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   93 अक्रम(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL201824 Credited 25/01/2019   94 पूनी(Son) MP-21-005-019-003/26 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL201824   95 हालसिंह(Self) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL201824 Credited 25/01/2019   96 हजरा(Wife) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL201824 Credited 25/01/2019   97 तेजिया(Self) MP-21-005-019-003/122 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL201824 Credited 25/01/2019   98 मथुरी(Wife) MP-21-005-019-003/122 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL201824 Credited 25/01/2019   99 झीतरि(Daughter) MP-21-005-019-003/105 SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL201824 Credited 25/01/2019   100 जोनु(Self) MP-21-005-019-003/121 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL201824 Credited 25/01/2019   101 झुमली(Wife) MP-21-005-019-003/121 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL201824 Credited 25/01/2019   102 तेजिया बालू(Self) MP-21-005-019-003/173 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL201824 Credited 25/01/2019   103 ऐकम(Wife) MP-21-005-019-003/181 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL201824 Credited 25/01/2019   104 पिन्‍टु बाथू(Self) MP-21-005-019-003/54-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL201824 Credited 25/01/2019   105 MANSU NANSINGH(Brother) MP-21-005-019-003/59 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL201824 Credited 25/01/2019   106 रेश्‍मा(Wife) MP-21-005-019-003/54-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   107 Bijeeya somaji(Self) MP-21-005-019-003/636 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   108 gudu(Self) MP-21-005-019-003/35-B ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL201824   109 ramila(Wife) MP-21-005-019-003/35-B ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   110 संगीता(Wife) MP-21-005-019-003/173 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   111 रामु(Self) MP-21-005-019-003/138 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   112 झांजूबाई(Wife) MP-21-005-019-003/138 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   113 अनसिंह भूरा(Father) MP-21-005-019-003/55 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL201824 Credited 25/01/2019   114 राकेश(Self) MP-21-005-019-005/9 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   115 सीता(Wife) MP-21-005-019-005/9 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL201824 Credited 25/01/2019   116 राकेश भून्‍दरा(Self) MP-21-005-019-003/74-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL201824 Credited 25/01/2019   117 sita(Wife) MP-21-005-019-003/74-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL201824 Credited 25/01/2019   118 राकेश अक्रम(Self) MP-21-005-019-005/21-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL201824 Credited 25/01/2019   119 मुकेश नरवर(Self) MP-21-005-019-005/100 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005017WL201824 Credited 25/01/2019   120 बदी(Wife) MP-21-005-019-005/100 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005017WL201824 Credited 25/01/2019   121 भमरसिंह चैनसिंह(Self) MP-21-005-019-005/173 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005017WL201824 Credited 25/01/2019   122 बदलीबाई(Wife) MP-21-005-019-005/173 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005017WL201824 Credited 25/01/2019   कुल हाजिरी 96 96 96 96 96 96 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19836 प्रदाय राशि अनुसूचित जनजाति 76212 प्रदाय राशि अन्य 4176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 100224 प्रति मजदुर औसत 821.5082

कुल मानव दिवस : 576