मस्टर रोल संख्या : 6562	तारीख से : 25/06/2020    तारीख को : 01/07/2020	: 17/2018/ni    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1721005007/WC/22012034391140	कार्य का नाम : Nistar Tank Tadvi Wala Nala aamlipada (1721005007/WC/22012034391140)

Measurement Book Detail

MB NO.  3083        Page NO.  41

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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 पंकेश हरसिंह(Self) MP-21-005-007-002/101-A ST आमलीपाड़ा A A A A A A X 0 174 0 0 0 0       1721005007WL064038   2 सिमा(Daughter) MP-21-005-007-002/147 ST आमलीपाड़ा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   3 लीला MP-21-005-007-002/141 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL064038 Credited 15/07/2020   4 देवचन्द MP-21-005-007-002/168 ST आमलीपाड़ा P P P A A A X 3 174 522 0 0 522 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL064038 Credited 15/07/2020   5 अनिल(Son) MP-21-005-007-002/130 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL064038 Credited 15/07/2020   6 करिकया(Brother) MP-21-005-007-002/128-A ST आमलीपाड़ा P P P P P A X 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721005007WL064038 Credited 15/07/2020   7 सविता(Wife) MP-21-005-007-002/128-A ST आमलीपाड़ा P P P A A A X 3 174 522 0 0 522 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721005007WL064038 Credited 15/07/2020   8 हरमल(Son) MP-21-005-007-002/134 ST आमलीपाड़ा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA RAJGARH BARB0RAJDHA 1721005007WL064038 Credited 15/07/2020   9 हरसिह MP-21-005-007-002/101 ST आमलीपाड़ा P P A A A A X 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   10 गोपिया MP-21-005-007-002/147 ST आमलीपाड़ा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   11 विजीया MP-21-005-007-002/151 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   12 केलाश MP-21-005-007-002/148 ST आमलीपाड़ा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   13 नेना MP-21-005-007-002/153 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   14 शदि MP-21-005-007-002/155 ST आमलीपाड़ा A A A A A A X 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038   15 वरसिह MP-21-005-007-002/170 SC आमलीपाड़ा P P P A A A X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   16 मुना MP-21-005-007-002/155 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   17 थावरीया MP-21-005-007-002/152 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   18 नजर थावरिया(Self) MP-21-005-007-002/152-B ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   19 अम्बुडी MP-21-005-007-002/130 ST आमलीपाड़ा P P P A A A X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   20 MUNSINGH(Self) MP-21-005-007-002/130 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   21 मुकेश बाबू(Son) MP-21-005-007-002/131 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   22 गुलाब MP-21-005-007-002/154 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   23 सिता MP-21-005-007-002/154 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   24 झीतरी MP-21-005-007-002/147 ST आमलीपाड़ा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   25 देवा MP-21-005-007-002/132 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   26 बाबु MP-21-005-007-002/131 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   27 कान्ता MP-21-005-007-002/131 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   28 भरतीयय MP-21-005-007-002/127 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   29 जगदीश भारतीया(Son) MP-21-005-007-002/127 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   30 कुका MP-21-005-007-002/128 ST आमलीपाड़ा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   31 कालू(Son) MP-21-005-007-002/155 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   32 खीमा MP-21-005-007-002/179 ST आमलीपाड़ा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   33 निलेश(Son) MP-21-005-007-002/179 ST आमलीपाड़ा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL207922   34 नेवला MP-21-005-007-002/180 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   35 सुनकी MP-21-005-007-002/181 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   36 SUNITA(Daughter-in-Law) MP-21-005-007-002/103 ST आमलीपाड़ा P P P A A A X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   37 सुमली MP-21-005-007-002/139 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   38 sharda(Daughter-in-Law) MP-21-005-007-002/139 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   39 अमरा MP-21-005-007-002/145 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   40 अमरी MP-21-005-007-002/145 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   41 संजू प्रताप(Self) MP-21-005-007-002/153-A ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   42 सूनिल(Son) MP-21-005-007-002/153 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   43 प्रभु(Son) MP-21-005-007-002/154 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   44 रिना(Daughter) MP-21-005-007-002/154 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   45 जितेंद(Son) MP-21-005-007-002/154 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   46 रसना नजर(Wife) MP-21-005-007-002/152-B ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   47 प्रताप MP-21-005-007-002/153 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   48 धापुडी MP-21-005-007-002/152 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   49 काना थावरिया(Self) MP-21-005-007-002/152-A ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   50 दुर्गी काना(Wife) MP-21-005-007-002/152-A ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   51 PAREMSINGH(Son) MP-21-005-007-002/145 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   52 SURBAN(Son) MP-21-005-007-002/145 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   53 REKHA(Granddaughter) MP-21-005-007-002/145 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   54 श्यमू(Son) MP-21-005-007-002/146-A ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   55 संनू(Daughter-in-Law) MP-21-005-007-002/146-A ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   56 लाला(Son) MP-21-005-007-002/146-A ST आमलीपाड़ा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   57 पप्‍पू गोपिया(Self) MP-21-005-007-002/147-A ST आमलीपाड़ा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   58 ANTU(Daughter) MP-21-005-007-002/151 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   59 SILU(Son) MP-21-005-007-002/151 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   60 रेसू बिजिया(Self) MP-21-005-007-002/151-A ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   61 पांगी रेसू(Wife) MP-21-005-007-002/151-A ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   62 तोला MP-21-005-007-002/141 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   63 जामसिंह देवला(Self) MP-21-005-007-002/144-A ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   64 जैला जामसिंह(Wife) MP-21-005-007-002/144-A ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   65 सुखराम(Husband) MP-21-005-007-002/139 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   66 जेतला MP-21-005-007-002/132 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   67 माना MP-21-005-007-002/134 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   68 सुगना MP-21-005-007-002/134 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   69 खेलसिंह बाबू(Self) MP-21-005-007-002/131-A ST आमलीपाड़ा P P P P A P X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   70 लीलाबाई खेलसिंह(Wife) MP-21-005-007-002/131-A ST आमलीपाड़ा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   71 कालुसिह मुणिया(Self) MP-21-005-007-002/131-B ST आमलीपाड़ा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   72 धापुडी मुणिया(Wife) MP-21-005-007-002/131-B ST आमलीपाड़ा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   73 पुनिया(Self) MP-21-005-007-002/116 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   74 रायसिह MP-21-005-007-002/126 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   75 रसली MP-21-005-007-002/126 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   76 बबलू(Son) MP-21-005-007-002/126 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   77 जोगडी MP-21-005-007-002/101 ST आमलीपाड़ा P P A A A A X 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   78 कलसिह MP-21-005-007-002/103 ST आमलीपाड़ा P P P A A A X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   79 केसरी MP-21-005-007-002/128 ST आमलीपाड़ा P P P P P A X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   80 पारी MP-21-005-007-002/127 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   81 रतनी MP-21-005-007-002/180 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   82 श्‍यामू नेवला(Son) MP-21-005-007-002/180 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   83 राजू(Son) MP-21-005-007-002/180 ST आमलीपाड़ा P P P P A A X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   84 मुन्नी MP-21-005-007-002/179 ST आमलीपाड़ा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   85 मेतान जामसिंह(Self) MP-21-005-007-002/169-B ST आमलीपाड़ा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   86 संगीता मेतान(Wife) MP-21-005-007-002/169-B ST आमलीपाड़ा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   87 दिनेश(Son) MP-21-005-007-002/155 ST आमलीपाड़ा P P P A A A X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   88 सेतान जामसिंह(Self) MP-21-005-007-002/169-A ST आमलीपाड़ा P P P A A A X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   89 धना MP-21-005-007-002/170 SC आमलीपाड़ा P P P A A A X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   90 फूलजी नारसिंह(Self) MP-21-005-007-002/170-A ST आमलीपाड़ा P P P A A A X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   91 रेवा फुलजी(Wife) MP-21-005-007-002/170-A ST आमलीपाड़ा P P P A A A X 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL064038 Credited 15/07/2020   92 काली सेतान(Wife) MP-21-005-007-002/169-A ST आमलीपाड़ा P P P A A A X 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   93 जेतला मेडा(Self) MP-21-005-007-002/148-A ST आमलीपाड़ा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   94 कालू मेडा(Son) MP-21-005-007-002/148-A ST आमलीपाड़ा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL064038 Credited 15/07/2020   कुल हाजिरी 92 92 90 78 20 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 66990 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68034 प्रति मजदुर औसत 723.7659

कुल मानव दिवस : 391