मस्टर रोल संख्या : 5200	तारीख से : 06/07/2017    तारीख को : 12/07/2017	: 3/4-17    स्वीकृति दिनॉंक : 25/04/2017
कार्य-संहित : 1721005024/RC/22012034336495	कार्य का नाम : SUDUR SADAK NIRMAN BHIMKUND SE GWAN FALIYA BHIMKUND (1721005024/RC/22012034336495)

Measurement Book Detail

MB NO.  1246        Page NO.  51

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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 पुनिया(Son) MP-21-005-024-003/31 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   2 गंगला(Son) MP-21-005-024-001/32 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL043748 Credited 18/08/2017   3 prkash(Self) MP-21-005-024-001/62-A OTHER भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL037954 Credited 31/07/2017   4 भलसिंग(Self) MP-21-005-024-001/81 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL037954 Credited 31/07/2017   5 कैला(Wife) MP-21-005-024-001/81 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005024WL037954 Credited 31/07/2017   6 भुन्दरा(Self) MP-21-005-024-001/49 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   7 रतन(Self) MP-21-005-024-001/67 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   8 हजाबाई(Wife) MP-21-005-024-001/67 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   9 कालिया(Self) MP-21-005-024-001/69 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 30/07/2017   10 रमतुबाई(Wife) MP-21-005-024-001/69 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 30/07/2017   11 हेमचन्द(Self) MP-21-005-024-001/33 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   12 नुराबाई(Wife) MP-21-005-024-001/33 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   13 रतनबाई(Wife) MP-21-005-024-001/19 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   14 सुनिल कैलाश(Self) MP-21-005-024-003/31-A ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   15 सुखराम भूरीया(Self) MP-21-005-024-003/48 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   16 रामुडी(Wife) MP-21-005-024-003/32 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   17 हवसिंग पचाया(Self) MP-21-005-024-003/50 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   18 गुडडी(Wife) MP-21-005-024-003/50 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   19 पप्‍पु(Grandmother) MP-21-005-024-003/50 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   20 SURTA(Daughter-in-Law) MP-21-005-024-003/50 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   21 कोदरसिंह देवला(Self) MP-21-005-024-003/76-A ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   22 रीना(Wife) MP-21-005-024-003/76-A ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   23 पेमली सागरसिंह(Self) MP-21-005-024-003/84-A ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   24 बाबू कलिया(Self) MP-21-005-024-003/84-B ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   25 गुडउी(Brother-in-Law) MP-21-005-024-003/50 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   26 विनोद(Self) MP-21-005-024-002/41 ST गुलरपाड़ा B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 30/07/2017   27 रानू राधेश्‍यामयिंह(Wife) MP-21-005-024-002/57-C ST गुलरपाड़ा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 30/07/2017   28 संदूडी MP-21-005-024-003/77 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   29 भुरीबाई(Wife) MP-21-005-024-001/31 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   30 कल्लुबाई(Wife) MP-21-005-024-001/24 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   31 रामचन्‍द्र डामोर(Self) MP-21-005-024-001/18-A ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   32 Sonu(Wife) MP-21-005-024-003/30 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   33 वाजिया चौहान(Self) MP-21-005-024-003/10 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 30/07/2017   34 कालू(Self) MP-21-005-024-003/41-A ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   35 थावरी(Wife) MP-21-005-024-003/41-A ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   36 देवला चौहान(Self) MP-21-005-024-003/42 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   37 ककुडी(Wife) MP-21-005-024-003/42 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   38 अमरसिंग परमार MP-21-005-024-003/65 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   39 प्रेमसिंग परमार(Self) MP-21-005-024-003/32 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   40 पूना परमार MP-21-005-024-003/66 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 30/07/2017   41 तोलकी MP-21-005-024-003/66 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   42 Niles muliya(Self) MP-21-005-024-003/88-B ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   43 वालचनद(Self) MP-21-005-024-001/17 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   44 अनसिंग(Self) MP-21-005-024-001/18 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   45 चंदुबाई(Wife) MP-21-005-024-001/18 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   46 अनसिंग(Self) MP-21-005-024-001/35 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   47 जमना(Wife) MP-21-005-024-001/35 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   48 दुला(Self) MP-21-005-024-001/36 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   49 भमर(Self) MP-21-005-024-001/31 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 30/07/2017   50 कालु(Self) MP-21-005-024-001/48 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   51 गीताबाई(Wife) MP-21-005-024-001/48 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   52 शान्तिलाल बादर(Self) MP-21-005-024-001/31-A ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   53 पप्‍पू भुन्‍दरा(Self) MP-21-005-024-001/49-A ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   54 कला(Wife) MP-21-005-024-001/49-A ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   55 हेमचन्द(Self) MP-21-005-024-001/50 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   56 हकरीबाई(Wife) MP-21-005-024-001/50 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   57 रेमाल(Self) MP-21-005-024-001/7 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   58 कांतिबाई(Wife) MP-21-005-024-001/7 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   59 पारसिंह रतन(Self) MP-21-005-024-001/67-B ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 30/07/2017   60 रंगा(Wife) MP-21-005-024-001/67-B ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   61 रामु(Self) MP-21-005-024-001/68 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   62 सामाबाई(Wife) MP-21-005-024-001/68 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   63 अमरसिंह(Self) MP-21-005-024-001/83 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   64 रेमाबाई(Wife) MP-21-005-024-001/83 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   65 सकरिया(Self) MP-21-005-024-001/90 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   66 सुरभान सकरिया(Self) MP-21-005-024-001/90-B ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   67 भुरू(Son) MP-21-005-024-001/96 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   68 कालू(Self) MP-21-005-024-002/18 ST गुलरपाड़ा B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   69 कलसिंग(Self) MP-21-005-024-001/96 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   70 संगना(Wife) MP-21-005-024-001/90-B ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   71 जोगडिया सकरिया(Self) MP-21-005-024-001/90-A ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   72 बालु(Self) MP-21-005-024-001/66 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   73 झांजु(Wife) MP-21-005-024-001/66 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   74 शम्‍भूबाई(Wife) MP-21-005-024-001/31-A ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   75 झमकुबाई(Wife) MP-21-005-024-001/32 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   76 राजुबाई(Wife) MP-21-005-024-001/36 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   77 Vikash(Son) MP-21-005-024-003/66 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   78 गणेश परमार MP-21-005-024-003/67 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   79 बवली MP-21-005-024-003/67 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   80 उकार परमार MP-21-005-024-003/77 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   81 हकरी MP-21-005-024-003/55 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   82 Dinesh(Son) MP-21-005-024-003/55 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   83 लुकेश भलसिह(Self) MP-21-005-024-001/81-B ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   84 करिला(Wife) MP-21-005-024-001/81-B ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   85 पप्‍पू हवकु(Self) MP-21-005-024-001/93-B ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   86 लीला(Wife) MP-21-005-024-001/93-B ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   87 थावरिया(Self) MP-21-005-024-001/19 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   88 मकनीबाई(Wife) MP-21-005-024-001/90-A ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   89 पांगलीबाई(Wife) MP-21-005-024-001/49 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   90 हेमराज रतन(Self) MP-21-005-024-001/67-A ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043748 Credited 18/08/2017   91 केनीबाई(Wife) MP-21-005-024-001/67-A ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL043748 Credited 18/08/2017   92 बन्‍टू धनसिंह(Self) MP-21-005-024-001/39-B ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   93 रमीलाबाई(Wife) MP-21-005-024-001/17 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   94 बाबु(Self) MP-21-005-024-001/24 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   95 Raju MP-21-005-024-001/62-A OTHER भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   96 सोनू कलमसिह(Self) MP-21-005-024-001/63-B ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   97 जाना सोनू(Wife) MP-21-005-024-001/63-B ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   98 Eswar(Son) MP-21-005-024-003/65 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   99 नन्‍दू(Wife) MP-21-005-024-003/31-A ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   100 सुरती(Wife) MP-21-005-024-003/10 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   101 राधेश्‍यामसिंह पारसिंह(Self) MP-21-005-024-002/57-C ST गुलरपाड़ा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 30/07/2017   102 Laxmi(Wife) MP-21-005-024-003/88-B ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL037954 Credited 31/07/2017   103 मुंनी(Wife) MP-21-005-024-002/41 ST गुलरपाड़ा B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 30/07/2017   104 Jitendra(Son) MP-21-005-024-003/30 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   105 कमजी(Wife) MP-21-005-024-003/48 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   106 धापुडी MP-21-005-024-003/65 ST गोपालपुरा B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   107 अनिता(Wife) MP-21-005-024-001/18-A ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   108 अनिता(Wife) MP-21-005-024-001/39-B ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   109 बापू(Self) MP-21-005-024-001/39-C ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   110 नानी(Wife) MP-21-005-024-001/39-C ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   111 बादर धनसिह(Self) MP-21-005-024-001/39-D ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   112 झेदा बादर(Wife) MP-21-005-024-001/39-D ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   113 चंपाबाई(Wife) MP-21-005-024-001/74 ST भीमकुण्‍ड B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   114 सुगना बाई(Wife) MP-21-005-024-002/18 ST गुलरपाड़ा B P P P P P P 6 73 438 0 0 438 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL037954 Credited 31/07/2017   कुल हाजिरी 0 114 114 114 114 114 114

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 49056 प्रदाय राशि अन्य 876

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49932 प्रति मजदुर औसत 438

कुल मानव दिवस : 684