मस्टर रोल संख्या : 10373	तारीख से : 30/12/2019    तारीख को : 05/01/2020	: 4/2017-18    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1721005007/RC/22012034324499	कार्य का नाम : SUDUR SADAK NIRMAN SCHOOL FALIYA SE TADVI FALIYA TAK MAHUDI 2017-18 (1721005007/RC/22012034324499)

Measurement Book Detail

MB NO.  3083        Page NO.  84

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 nema(Self) MP-21-005-007-001/65-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056       1721005007WL107536 Credited 29/01/2020   2 kaali(Wife) MP-21-005-007-001/65-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056       1721005007WL107536 Credited 29/01/2020   3 मुन्ना MP-21-005-007-001/81 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056       1721005007WL107536 Credited 29/01/2020   4 रूम्मा MP-21-005-007-001/81 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056       1721005007WL107536 Credited 29/01/2020   5 कसनी(Brother) MP-21-005-007-001/81 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056       1721005007WL107536 Credited 29/01/2020   6 अन्ना MP-21-005-007-002/173 SC आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056       1721005007WL107536 Credited 29/01/2020   7 गुलसिंह(Sister) MP-21-005-007-002/173 SC आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056       1721005007WL107536 Credited 29/01/2020   8 चैना(Father-in_Law) MP-21-005-007-002/173 SC आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056       1721005007WL107536 Credited 29/01/2020   9 गलीया(Self) MP-21-005-007-002/20 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056       1721005007WL107536 Credited 29/01/2020   10 भुरी(Wife) MP-21-005-007-002/20 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056       1721005007WL107536 Credited 29/01/2020   11 सूरज(Brother) MP-21-005-007-002/20 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056       1721005007WL107536 Credited 29/01/2020   12 खुना धावरीया MP-21-005-007-001/4 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   13 Humala(Father) MP-21-005-007-001/4 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   14 sandeep(Self) MP-21-005-007-001/106-C SC महुड़ी B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL107536 Credited 29/01/2020   15 लापसिहं MP-21-005-007-002/107 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005007WL107536 Credited 29/01/2020   16 कमली(Brother) MP-21-005-007-002/107 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005007WL107536 Credited 29/01/2020   17 Tina bhuriya(Daughter) MP-21-005-007-002/199 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL107536 Credited 29/01/2020   18 हिमू लालचन्‍द्र(Self) MP-21-005-007-001/99-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL107536 Credited 29/01/2020   19 भून्‍दरी हिमू(Wife) MP-21-005-007-001/99-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL107536 Credited 29/01/2020   20 वारसिंह MP-21-005-007-001/82 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005007WL107536 Credited 29/01/2020   21 गूला(Father) MP-21-005-007-001/82 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005007WL107536 Credited 29/01/2020   22 खुमान MP-21-005-007-001/121 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   23 मन्नु MP-21-005-007-001/121 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   24 पेमा जोगडीया MP-21-005-007-001/30 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   25 जवराु MP-21-005-007-001/30 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   26 कम्मा MP-21-005-007-001/62 ST महुड़ी B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536   27 मुनसिंह बालु MP-21-005-007-001/12 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 29/01/2020   28 रामसिह MP-21-005-007-002/105 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 30/01/2020   29 बदां MP-21-005-007-002/106 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 30/01/2020   30 सातु MP-21-005-007-002/142 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   31 राजु MP-21-005-007-002/149 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   32 भावसिह MP-21-005-007-002/159 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 29/01/2020   33 पागला(Self) MP-21-005-007-002/22 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 30/01/2020   34 वरसिह MP-21-005-007-002/170 SC आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 30/01/2020   35 पवन चेनकी(Self) MP-21-005-007-002/187-A ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 30/01/2020   36 प्रभू पवन(Wife) MP-21-005-007-002/187-A ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 30/01/2020   37 भूरी पवन(Mother) MP-21-005-007-002/187-A ST आमलीपाड़ा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536   38 ज्रगली MP-21-005-007-002/199 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL107536 Credited 30/01/2020   39 थावरिया(Self) MP-21-005-007-002/23 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL107536 Credited 30/01/2020   40 तेरसिह MP-21-005-007-002/106 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL107536 Credited 30/01/2020   41 बालु MP-21-005-007-001/116 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL107536 Credited 30/01/2020   42 सुकराम MP-21-005-007-001/113 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 30/01/2020   43 रंगु MP-21-005-007-001/113 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 30/01/2020   44 जामसिह MP-21-005-007-002/149 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   45 मंगू MP-21-005-007-001/64 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   46 हुमली MP-21-005-007-001/64 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   47 नानसिंह सकरू MP-21-005-007-001/61 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 30/01/2020   48 नाथ MP-21-005-007-001/107 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   49 हरमा MP-21-005-007-001/107 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   50 VARSINGH(Son) MP-21-005-007-002/135 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   51 SATURA(Daughter-in-Law) MP-21-005-007-002/135 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   52 सडीया MP-21-005-007-002/109 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 30/01/2020   53 काली MP-21-005-007-002/109 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 30/01/2020   54 भीला टीहीया MP-21-005-007-001/34 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   55 SUNIIL(Self) MP-21-005-007-001/103-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   56 BHARMA(Wife) MP-21-005-007-001/103-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   57 maansingh(Self) MP-21-005-007-001/106-B SC महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 29/01/2020   58 seema(Wife) MP-21-005-007-001/106-B SC महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   59 kamla(Wife) MP-21-005-007-001/106-C SC महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 29/01/2020   60 काली MP-21-005-007-001/116 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 29/01/2020   61 भुरी MP-21-005-007-001/61 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   62 raju(Son) MP-21-005-007-001/61 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   63 शान्ती MP-21-005-007-001/12 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 30/01/2020   64 पप्पु MP-21-005-007-001/62 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   65 कमली MP-21-005-007-001/62 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 30/01/2020   66 annu(Self) MP-21-005-007-001/63-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   67 bhuri(Wife) MP-21-005-007-001/63-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   68 भीला MP-21-005-007-002/135 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 30/01/2020   69 मनु MP-21-005-007-002/135 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   70 RAJU(Son) MP-21-005-007-002/142 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 29/01/2020   71 रमेश कासू(Self) MP-21-005-007-002/142-A ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 29/01/2020   72 झेतू(Wife) MP-21-005-007-002/142-A ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 29/01/2020   73 रामसिह MP-21-005-007-002/149 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   74 ANITA MP-21-005-007-002/159 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 29/01/2020   75 विजली MP-21-005-007-002/162 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   76 हरू MP-21-005-007-002/162 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   77 HARU(Self) MP-21-005-007-001/71-C ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   78 SANGITA(Wife) MP-21-005-007-001/71-C ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   79 सुरगाुं MP-21-005-007-002/105 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 30/01/2020   80 पिदू देवासिंह(Self) MP-21-005-007-001/71-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 30/01/2020   81 बदि(Wife) MP-21-005-007-002/22 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 29/01/2020   82 सुरती(Daughter) MP-21-005-007-002/23 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   83 खुना MP-21-005-007-002/232 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 30/01/2020   84 गिता MP-21-005-007-002/232 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 30/01/2020   85 सोनिया(Daughter) MP-21-005-007-002/232 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   86 पारसिह MP-21-005-007-002/199 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 30/01/2020   87 धना MP-21-005-007-002/170 SC आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 30/01/2020   88 फूलजी नारसिंह(Self) MP-21-005-007-002/170-A ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 30/01/2020   89 रेवा फुलजी(Wife) MP-21-005-007-002/170-A ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 29/01/2020   90 रमेश नरसिंह(Self) MP-21-005-007-002/170-B ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 29/01/2020   91 मन्‍नू रमेश(Wife) MP-21-005-007-002/170-B ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL107536 Credited 29/01/2020   92 टेटू(Self) MP-21-005-007-002/207 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 30/01/2020   93 TETI(Husband) MP-21-005-007-002/207 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   94 govind(Son) MP-21-005-007-002/207 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   95 रंगा(Wife) MP-21-005-007-002/23 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL107536 Credited 30/01/2020   96 मरसी पिदू(Wife) MP-21-005-007-001/71-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL107536 Credited 30/01/2020   97 SAVITA(Daughter-in-Law) MP-21-005-007-002/159 ST आमलीपाड़ा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   98 हुडी MP-21-005-007-001/34 ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   99 मंसू बदिया(Self) MP-21-005-007-001/25-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   100 कान्‍ता मंसु(Wife) MP-21-005-007-001/25-A ST महुड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL107536 Credited 29/01/2020   कुल हाजिरी 0 98 98 98 98 98 98

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 93984 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 103488 प्रति मजदुर औसत 1034.88

कुल मानव दिवस : 588