मस्टर रोल संख्या : 3941	तारीख से : 08/06/2017    तारीख को : 14/06/2017	: 07/2017-18    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1721005020/RC/22012034324586	कार्य का नाम : SUDUR SADAK NIRMAN GOPALPURA RAOD SE PATEL KA KUA TAK PALEDI 2017-18 (1721005020/RC/22012034324586)

Measurement Book Detail

MB NO.  3433        Page NO.  64

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 राजु(Husband) MP-21-005-020-001/102 ST पालेड़ी B B P P P A A 3 170 510 0 0 510       1721005020WL033278 Credited 08/07/2017   2 अजय(Son) MP-21-005-020-001/119 ST पालेड़ी B B P P P P P 5 170 850 0 0 850       1721005020WL033278 Credited 08/07/2017   3 मानसिंह धुलिया(Self) MP-21-005-020-001/2 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL033278 Credited 08/07/2017   4 Anil(Son) MP-21-005-020-001/36 ST पालेड़ी B B P P A A A 2 170 340 0 0 340 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005020WL033278 Credited 08/07/2017   5 राहुल लालु(Self) MP-21-005-020-001/356 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005020WL033278 Credited 08/07/2017   6 सागरी(Wife) MP-21-005-020-001/59 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 CANARA BANK JHABUA CNRB0004142 1721005020WL033278 Credited 08/07/2017   7 हिरालाल(Husband) MP-21-005-020-001/241 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 HDFC BANK RAJGARH HDFC0002138 1721005020WL033278 Credited 08/07/2017   8 पुंजली(Wife) MP-21-005-020-001/240 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   9 गोपाल(Son) MP-21-005-020-001/265 OTHER पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   10 तेवरसिंग(Self) MP-21-005-020-001/316 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   11 पुन्नी बाई(Self) MP-21-005-020-001/22 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   12 बाबू(Father) MP-21-005-020-001/222 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   13 प्‍यारीबाई(Mother) MP-21-005-020-001/222 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   14 मांगीलाल(Self) MP-21-005-020-001/230 OTHER पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   15 बहादूर(Self) MP-21-005-020-001/119 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   16 मोहन(Self) MP-21-005-020-001/101 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   17 रामसिंग(Self) MP-21-005-020-001/69 ST पालेड़ी B B P A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   18 धनसिह(Self) MP-21-005-020-001/42 ST पालेड़ी B B P A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   19 बडिया रामचंद्र(Self) MP-21-005-020-001/5 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   20 मुकैश भायल(Self) MP-21-005-020-001/326-A OTHER पालेड़ी B B P A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   21 सोमला जलिया हुूरका बाई(Self) MP-21-005-020-001/8 ST पालेड़ी B B P P P P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   22 हिरू(Self) MP-21-005-020-001/36 ST पालेड़ी B B P P A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   23 कालू कमजी(Self) MP-21-005-020-001/9 ST पालेड़ी B B P P A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   24 प्रकाश(Husband) MP-21-005-020-001/327 OTHER पालेड़ी B B P A A A A 1 170 170 0 0 170 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   25 दिलिप(Self) MP-21-005-020-001/317 ST पालेड़ी B B P A A A A 1 170 170 0 0 170 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   26 नरसिंग(Self) MP-21-005-020-001/62 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   27 सुरजमल(Self) MP-21-005-020-001/138 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   28 तोलीया(Self) MP-21-005-020-001/231 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   29 दितु(Wife) MP-21-005-020-001/231 ST पालेड़ी B B P A A A A 1 170 170 0 0 170 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   30 बसन्त(Self) MP-21-005-020-001/234 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   31 संतोषि(Daughter) MP-21-005-020-001/222 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   32 कोदरिया(Sister) MP-21-005-020-001/221 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   33 हुमली बेफला तोलसिंह(Self) MP-21-005-020-001/3 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   34 चिंता(Wife) MP-21-005-020-001/212-A OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   35 कालिया सोमला(Self) MP-21-005-020-001/123-A ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   36 रामुडी(Wife) MP-21-005-020-001/97 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   37 रूपली(Wife) MP-21-005-020-001/62 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   38 मबुरी(Wife) MP-21-005-020-001/59 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   39 नानी(Wife) MP-21-005-020-001/5 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   40 मंगु(Self) MP-21-005-020-001/54 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   41 सन्नु(Wife) MP-21-005-020-001/55 ST पालेड़ी B B P A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   42 कमल(Self) MP-21-005-020-001/321 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   43 डुंगसिंग प्रेमलाल(Self) MP-21-005-020-001/365 OTHER पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   44 मनसु(Self) MP-21-005-020-001/34 ST पालेड़ी B B P A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   45 Hurga bai(Mother) MP-21-005-020-001/97 ST पालेड़ी B B P P P P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   46 तोलसिंह(Self) MP-21-005-020-001/99 ST पालेड़ी B B P P P P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   47 शामी(Self) MP-21-005-020-001/116 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   48 अम्बूडी(Wife) MP-21-005-020-001/103 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   49 गुला(Self) MP-21-005-020-001/107 ST पालेड़ी B B P A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   50 राधा(Wife) MP-21-005-020-001/108 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   51 भूरा(Self) MP-21-005-020-001/144 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   52 हुमली(Wife) MP-21-005-020-001/161 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   53 रंगा दिलिप(Wife) MP-21-005-020-001/161-A ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   54 प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   55 भीमा(Self) MP-21-005-020-001/151 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   56 सकरीया(Self) MP-21-005-020-001/164 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   57 बाबुलाल(Self) MP-21-005-020-001/167 OTHER पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   58 बदिया वरचन्‍द(Self) MP-21-005-020-001/168 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   59 मेनाबाई(Wife) MP-21-005-020-001/183 OTHER पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   60 दुर्गाबाई(Wife) MP-21-005-020-001/298 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   61 धनीबाई(Wife) MP-21-005-020-001/282 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   62 कला(Wife) MP-21-005-020-001/21 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   63 बाबुलाल(Self) MP-21-005-020-001/211 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   64 दिनैश(Self) MP-21-005-020-001/212-A OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   65 अजोदिया बाई(Wife) MP-21-005-020-001/235 OTHER पालेड़ी B B P P P A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   66 कमलसिंह(Son) MP-21-005-020-001/235 OTHER पालेड़ी B B P P A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   67 पदमसिंह भेरूसिंह(Self) MP-21-005-020-001/235-A OTHER पालेड़ी B B P P P A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   68 कुष्‍णाकुवर(Wife) MP-21-005-020-001/235-A OTHER पालेड़ी B B P P P A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   69 धुमा(Self) MP-21-005-020-001/311 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   70 जोगडिया खुनसिंग(Self) MP-21-005-020-001/353 ST पालेड़ी B B P A A A A 1 170 170 0 0 170 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   71 हिरालाल(Self) MP-21-005-020-001/320 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   72 कल्ला(Self) MP-21-005-020-001/50 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   73 फून्डी MP-21-005-020-001/87 ST पालेड़ी B B P P A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   74 विकास(Son) MP-21-005-020-001/241 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   75 जोगडीया(Self) MP-21-005-020-001/108 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   76 कल्ला(Wife) MP-21-005-020-001/101 ST पालेड़ी B B P P P P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   77 कालू(Self) MP-21-005-020-001/111 ST पालेड़ी B B P A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   78 कमली(Wife) MP-21-005-020-001/119 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   79 सुशीला कालिया(Wife) MP-21-005-020-001/123-A ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   80 नंदी बबलू(Wife) MP-21-005-020-001/128-A ST पालेड़ी B B P A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   81 सत्‍यनारायण(Son) MP-21-005-020-001/183 OTHER पालेड़ी B B P P A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   82 कैलाश खीमा(Self) MP-21-005-020-001/153-A ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   83 पवनी कैलाश(Wife) MP-21-005-020-001/153-A ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   84 बाबु(Self) MP-21-005-020-001/21 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   85 भूरी बाई(Wife) MP-21-005-020-001/161-B ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   86 नाजुडी(Wife) MP-21-005-020-001/144 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   87 भेरकी(Wife) MP-21-005-020-001/138 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   88 लिाल(Wife) MP-21-005-020-001/241 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   89 सविता(Wife) MP-21-005-020-001/296 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   90 पासुडी(Wife) MP-21-005-020-001/311 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   91 अनिल(Son) MP-21-005-020-001/311 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   92 गजरा(Wife) MP-21-005-020-001/316 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   93 गेंदी(Wife) MP-21-005-020-001/8 ST पालेड़ी B B P P P P A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   94 भीमा(Self) MP-21-005-020-001/56-A ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   95 शि‍ला राहुल(Wife) MP-21-005-020-001/356 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   96 कालु(Husband) MP-21-005-020-001/59 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   97 सविता(Wife) MP-21-005-020-001/69 ST पालेड़ी B B P A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   98 सुनिता(Wife) MP-21-005-020-001/321 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   99 पांगली(Wife) MP-21-005-020-001/33 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   100 पासुडी(Wife) MP-21-005-020-001/35-A ST पालेड़ी B B A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278   101 लीला(Daughter) MP-21-005-020-001/39 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   102 जुगलीबाई(Mother) MP-21-005-020-001/4 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL033278 Credited 08/07/2017   103 गजीबाई(Wife) MP-21-005-020-001/353 ST पालेड़ी B B P A A A A 1 170 170 0 0 170 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   104 मन्‍नु(Wife) MP-21-005-020-001/320 ST पालेड़ी B B P P A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   105 झगुडी(Wife) MP-21-005-020-001/317 ST पालेड़ी B B P P A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   106 काना(Son) MP-21-005-020-001/62 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   107 रमाबाई(Wife) MP-21-005-020-001/234 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   108 महेन्‍द्र(Son) MP-21-005-020-001/222 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   109 धुली(Wife) MP-21-005-020-001/190 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   110 कमल MP-21-005-020-001/104 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   111 अमरसिंग(Self) MP-21-005-020-001/110 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   112 बूलबूल(Daughter) MP-21-005-020-001/110 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL033278 Credited 08/07/2017   113 सुरेन्‍द्र(Son) MP-21-005-020-001/270 SC पालेड़ी B B P P A A A 2 170 340 0 0 340 UNION BANK OF INDIA JHABUA UBIN0557528 1721005020WL033278 Credited 08/07/2017   114 तेजू बाई(Wife) MP-21-005-020-001/9 ST पालेड़ी B B P P P A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005020WL033278 Credited 08/07/2017   115 सोहनबाई(Wife) MP-21-005-020-001/274 OTHER पालेड़ी B B P P P A A 3 170 510 0 0 510 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005020WL033278 Credited 08/07/2017   कुल हाजिरी 0 0 114 100 91 32 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 340 प्रदाय राशि अनुसूचित जनजाति 45730 प्रदाय राशि अन्य 15810

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61880 प्रति मजदुर औसत 538.087

कुल मानव दिवस : 364