मस्टर रोल संख्या : 519	तारीख से : 05/04/2021    तारीख को : 11/04/2021	: 3456    स्वीकृति दिनॉंक : 24/11/2020
कार्य-संहित : 1721/WC/22012034597067	कार्य का नाम : NISTAR TALAB KADVA DOJ WALI NAKI DEOLI (1721/WC/22012034597067)

Measurement Book Detail

MB NO.  2992        Page NO.  40

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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 कटु(Granddaughter) MP-21-005-024-003/82 ST गोपालपुरा A A A A A A A 0 193 0 0 0 0       1721005WL003044   2 नानुराम(Self) MP-21-005-025-002/38 ST देवली A A A A A A A 0 193 0 0 0 0       1721005WL003044   3 अन्नू(Wife) MP-21-005-025-002/38 ST देवली A A A A A A A 0 193 0 0 0 0 R.R.B CHHAPARI RANWAS 1520026 1721005WL003044   4 मोतिया भूरिया(Self) MP-21-005-024-003/16 ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL003044   5 SUMITRA(Daughter) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   6 प्रेमसिह MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 12/05/2021   7 Darasingh(Self) MP-21-005-024-003/73-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 12/05/2021   8 मागंडी(Wife) MP-21-005-025-002/394 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 01/05/2021   9 मांगू वजिया(Self) MP-21-005-025-002/81-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL003044 Credited 12/05/2021   10 मडीबाई(Wife) MP-21-005-025-002/81-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL003044 Credited 12/05/2021   11 रेमला(Son) MP-21-005-025-002/81-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL003044 Credited 12/05/2021   12 नानसिंह तोलिया(Self) MP-21-005-024-003/83-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL003044 Credited 12/05/2021   13 हिरालाल बदरु(Self) MP-21-005-024-003/36-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL003044 Credited 11/05/2021   14 RAMA NANSINGH(Self) MP-21-005-025-002/234-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL003044 Credited 11/05/2021   15 MANGU RAMA(Wife) MP-21-005-025-002/234-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL003044 Credited 11/05/2021   16 VIKASH(Brother) MP-21-005-025-002/234-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL003044 Credited 11/05/2021   17 SUNITA(Daughter) MP-21-005-025-002/234-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL003044 Credited 11/05/2021   18 PREMSINGH RATNA(Self) MP-21-005-025-002/279-B ST देवली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL003044   19 KAMLA PREMSINGH(Wife) MP-21-005-025-002/279-B ST देवली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL003044   20 AARTI(Sister) MP-21-005-025-002/279-B ST देवली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL003044   21 PUJA(Sister) MP-21-005-025-002/279-B ST देवली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL003044   22 कमल देवला(Self) MP-21-005-024-003/85-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL003044 Credited 11/05/2021   23 लिला कमल(Wife) MP-21-005-024-003/85-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL003044 Credited 11/05/2021   24 काली(Wife) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL003044 Credited 13/05/2021   25 भारू(Grandson) MP-21-005-024-003/21 ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044   26 हुरंग्रा(Grandfather) MP-21-005-024-003/21 ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044   27 जेतली(Grandmother) MP-21-005-024-003/21 ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044   28 खुमानसिह18(Brother-in-Law) MP-21-005-024-003/21 ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044   29 मैसु(Sister-in-Law) MP-21-005-024-003/21 ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044   30 BADARI SURESH(Self) MP-21-005-024-003/43-A ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044   31 RINA BADARI(Wife) MP-21-005-024-003/43-A ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044   32 PREMSINGH SURAJ(Self) MP-21-005-024-003/43-B ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044   33 SUNITA PREMSINGH(Wife) MP-21-005-024-003/43-B ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044   34 AMARSINGH(Self) MP-21-005-024-003/44-A ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044   35 DOLI AMARSINGH(Wife) MP-21-005-024-003/44-A ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044   36 RAKESH AMARSINGH(Brother) MP-21-005-024-003/44-A ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044   37 AANJU RAKESH(Daughter) MP-21-005-024-003/44-A ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044   38 KAMAL SURTAN(Self) MP-21-005-024-003/44-B ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044   39 SAVITA KAMAL(Wife) MP-21-005-024-003/44-B ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044   40 तोलीय ा(Grandfather) MP-21-005-024-003/63 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044 Credited 12/05/2021   41 मीरा(Grandmother) MP-21-005-024-003/63 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044 Credited 12/05/2021   42 नानसिह(Brother-in-Law) MP-21-005-024-003/63 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044 Credited 12/05/2021   43 राजु़(Sister-in-Law) MP-21-005-024-003/63 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044 Credited 12/05/2021   44 savita(Daughter) MP-21-005-024-003/63 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044 Credited 12/05/2021   45 BHARAT MITHIYA(Self) MP-21-005-025-002/230-D ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044 Credited 12/05/2021   46 DURGA BHARAT(Wife) MP-21-005-025-002/230-D ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044 Credited 12/05/2021   47 SUNITA(Sister) MP-21-005-025-002/230-D ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044 Credited 12/05/2021   48 राजु(Husband) MP-21-005-025-002/138 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044 Credited 13/05/2021   49 कसनीबाई(Wife) MP-21-005-025-002/138 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044 Credited 13/05/2021   50 RAJESH MANGILAL(Self) MP-21-005-025-002/138-C ST देवली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044   51 SANURI RAJESH(Wife) MP-21-005-025-002/138-C ST देवली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044   52 MONA(Sister) MP-21-005-025-002/138-C ST देवली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044   53 ANITA(Sister) MP-21-005-025-002/138-C ST देवली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044   54 HARSINGH VASHANA(Self) MP-21-005-025-002/313-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044 Credited 12/05/2021   55 BABITA HARISNGH(Wife) MP-21-005-025-002/313-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044 Credited 12/05/2021   56 KRASHNA(Brother) MP-21-005-025-002/313-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044 Credited 12/05/2021   57 GENDI(Daughter) MP-21-005-025-002/313-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL003044 Credited 12/05/2021   58 पांगली MP-21-005-024-003/83 OTHER गोपालपुरा A A A A A A A 0 193 0 0 0 0 NARMDA JHABUA KSHETRIYA GRAMIN BANK UMARKOT 1520026 1721005WL003044   59 दलहिस MP-21-005-024-003/83 OTHER गोपालपुरा A A A A A A A 0 193 0 0 0 0 NARMDA JHABUA KSHETRIYA GRAMIN BANK UMARKOT 1520026 1721005WL003044   60 फुन्‍दी MP-21-005-024-003/83 OTHER गोपालपुरा A A A A A A A 0 193 0 0 0 0 NARMDA JHABUA KSHETRIYA GRAMIN BANK UMARKOT 1520026 1721005WL003044   61 मेना MP-21-005-024-003/83 OTHER गोपालपुरा A A A A A A A 0 193 0 0 0 0 NARMDA JHABUA KSHETRIYA GRAMIN BANK UMARKOT 1520026 1721005WL003044   62 पपू क्ल्ला(Self) MP-21-005-024-003/63-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL003044 Credited 11/05/2021   63 आरती(Wife) MP-21-005-024-003/63-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL003044 Credited 11/05/2021   64 KALIYA DHANIYA(Self) MP-21-005-025-002/187-C ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL003044 Credited 11/05/2021   65 LALITA KALIYA(Wife) MP-21-005-025-002/187-C ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL003044 Credited 11/05/2021   66 KAMLESH(Brother) MP-21-005-025-002/187-C ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL003044 Credited 11/05/2021   67 VINDILA(Sister) MP-21-005-025-002/187-C ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL003044 Credited 11/05/2021   68 भूरका(Self) MP-21-005-025-002/138 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 13/05/2021   69 राजू(Wife) MP-21-005-024-003/83-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 13/05/2021   70 himru(Son) MP-21-005-024-003/83-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 13/05/2021   71 नानसिंह तोलिया(Self) MP-21-005-024-003/83-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 13/05/2021   72 कबली(Wife) MP-21-005-024-003/83-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 11/05/2021   73 दलसिंह तोलिया(Self) MP-21-005-024-003/83-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 13/05/2021   74 रतनसिंह सिंगार(Self) MP-21-005-024-003/74-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 13/05/2021   75 अर्जन कसना(Self) MP-21-005-024-003/73-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 12/05/2021   76 भग्गू गोबरिया(Self) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 13/05/2021   77 कल्ला परमार MP-21-005-024-003/63 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   78 शांतु MP-21-005-024-003/63 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   79 रेखा MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   80 शारदा(Wife) MP-21-005-024-003/73-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 12/05/2021   81 बापू सिंगार(Self) MP-21-005-024-003/49 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 12/05/2021   82 भुरी(Wife) MP-21-005-024-003/49 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   83 जंगलिया गोबरिया(Self) MP-21-005-024-003/22 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   84 तोलिया परमार MP-21-005-024-003/83 OTHER गोपालपुरा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044   85 मीरा MP-21-005-024-003/83 OTHER गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 03/05/2021   86 jamna(Daughter-in-Law) MP-21-005-024-003/83-A ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044   87 papu(Son) MP-21-005-024-003/83-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   88 छगन मडिया(Self) MP-21-005-024-003/53-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 13/05/2021   89 धन्‍नी बाई(Wife) MP-21-005-024-003/53-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   90 manju(Daughter) MP-21-005-024-003/70 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   91 बदिया वागू(Self) MP-21-005-024-003/70-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 13/05/2021   92 जेमली(Wife) MP-21-005-024-003/70-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 11/05/2021   93 अमरसिंग परमार MP-21-005-024-003/65 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 13/05/2021   94 hakri(Mother) MP-21-005-024-003/55 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   95 बदरू गामड(Self) MP-21-005-024-003/36 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 13/05/2021   96 अमरा(Wife) MP-21-005-024-003/36 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 13/05/2021   97 khuman(Son) MP-21-005-024-003/37 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   98 pinki(Daughter) MP-21-005-024-003/37 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   99 रकमसिंह भग्‍गू(Self) MP-21-005-024-003/27-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 13/05/2021   100 रमीला(Wife) MP-21-005-024-003/27-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 13/05/2021   101 सोमला गोबरिया(Self) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 13/05/2021   102 रामुडी(Wife) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 11/05/2021   103 राजली MP-21-005-024-003/85 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 13/05/2021   104 Lila(Wife) MP-21-005-024-003/85 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   105 नरसिंह देवला(Self) MP-21-005-024-003/85-A ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044   106 मीरा(Wife) MP-21-005-024-003/85-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 13/05/2021   107 गुडी(Daughter) MP-21-005-024-003/82 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   108 झमुडी MP-21-005-025-002/313 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 15/05/2021   109 खूमान(Self) MP-21-005-025-002/394 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL003044 Credited 01/05/2021   110 देवला डामोर MP-21-005-024-003/85 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   111 विक्रम धुलिया(Self) MP-21-005-024-003/82-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 12/05/2021   112 मंगली(Wife) MP-21-005-024-003/82-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   113 धुविया भूरिया MP-21-005-024-003/82 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   114 भारतसिंह केगू(Self) MP-21-005-024-003/28-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   115 नाथिया परमार MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   116 भीमा गामड(Self) MP-21-005-024-003/37 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   117 आवन(Wife) MP-21-005-024-003/37 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   118 हकरी MP-21-005-024-003/55 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   119 Dinesh(Son) MP-21-005-024-003/55 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   120 भवरसिंग MP-21-005-024-003/70 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   121 सुनिल(Self) MP-21-005-024-003/16-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   122 संन्ता(Wife) MP-21-005-024-003/16-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   123 सुनिल(Son) MP-21-005-024-003/16 ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL003044   124 Shanta(Mother-in-Law) MP-21-005-024-003/16 ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL003044   125 भमर भग्‍गू(Self) MP-21-005-024-003/27-B ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044   126 रेखा(Wife) MP-21-005-024-003/27-B ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044   127 राकेश क ल्ला(Self) MP-21-005-024-003/63-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   128 सविता(Wife) MP-21-005-024-003/63-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   129 भुनदरी(Wife) MP-21-005-024-003/36-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 11/05/2021   130 Eswar(Son) MP-21-005-024-003/65 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   131 भजसिंग MP-21-005-024-003/83 OTHER गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044   132 केशा MP-21-005-024-003/83 OTHER गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044   133 फुन्‍दी(Wife) MP-21-005-024-003/83-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 12/05/2021   134 प्यारकी MP-21-005-025-002/313 SC देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044   135 दल्‍लू(Self) MP-21-005-025-002/392 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 01/05/2021   136 कमला(Wife) MP-21-005-025-002/392 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 03/05/2021   137 मडी(Wife) MP-21-005-025-002/138 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 13/05/2021   138 कमळेश भला(Self) MP-21-005-024-003/83-D ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL003044 Credited 11/05/2021   139 रमुडी(Wife) MP-21-005-024-003/83-D ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   140 sunil(Son) MP-21-005-024-003/83-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   141 कान्‍ता(Wife) MP-21-005-024-003/74-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   142 sumitra MP-21-005-024-003/73-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   143 देवचंद सिंगार MP-21-005-024-003/74 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   144 नंदी MP-21-005-024-003/74 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   145 धापुडी MP-21-005-024-003/65 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   146 लाउू MP-21-005-024-003/70 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   147 dilip(Son) MP-21-005-024-003/70 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   148 कसना परमार(Self) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   149 गोरकी(Wife) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 13/05/2021   150 टेटि(Wife) MP-21-005-024-003/28-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   151 हूडकी(Wife) MP-21-005-024-003/22 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   152 पानकी MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL003044 Credited 11/05/2021   कुल हाजिरी 111 111 111 111 111 111 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 121590 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 128538 प्रति मजदुर औसत 845.6447

कुल मानव दिवस : 666