मस्टर रोल संख्या : 28977	तारीख से : 08/12/2018    तारीख को : 14/12/2018	: 002361/018    स्वीकृति दिनॉंक : 01/06/2018
कार्य-संहित : 1721/WC/22012034395811	कार्य का नाम : NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)

Measurement Book Detail

MB NO.  2157        Page NO.  5

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 बच्‍चु भदु MP-21-005-012-001/76 ST धाधंलपुरा छोटा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL182374   2 मानू MP-21-005-012-001/14 ST धाधंलपुरा छोटा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182374 Credited 19/12/2018   3 गमीरा MP-21-005-012-001/14 ST धाधंलपुरा छोटा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182374 Credited 19/12/2018   4 मोहनसिंह MP-21-005-012-001/54 SC धाधंलपुरा छोटा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL238526   5 फरमा MP-21-005-012-001/54 SC धाधंलपुरा छोटा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182374 Credited 19/12/2018   6 हरिसिंह MP-21-005-012-001/55 SC धाधंलपुरा छोटा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182374   7 राजू MP-21-005-012-001/57 SC धाधंलपुरा छोटा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182374   8 बैनी MP-21-005-012-001/57 SC धाधंलपुरा छोटा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182374 Credited 19/12/2018   9 मुनसिं‍ह(Self) MP-21-005-010-002/45-B ST भूतेडी P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182374 Credited 19/12/2018   10 शंकर बाई MP-21-005-012-001/55 SC धाधंलपुरा छोटा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182374   11 परमु(Self) MP-21-005-010-002/26-A ST भूतेडी P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182374 Credited 19/12/2018   12 धुल्‍ली(Wife) MP-21-005-010-002/26-A ST भूतेडी P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182374 Credited 19/12/2018   13 नानसिंह(Self) MP-21-005-010-002/78-A ST भूतेडी P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182374   14 अनिता(Wife) MP-21-005-010-002/78-A ST भूतेडी P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182374 Credited 19/12/2018   15 मुनसिंह MP-21-005-010-001/40 SC झरनिया P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182374 Credited 19/12/2018   16 भूरा MP-21-005-010-001/40 SC झरनिया P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182374 Credited 19/12/2018   17 JANGALIYA(Self) MP-21-005-010-002/131 ST भूतेडी P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182374   18 टिबु MP-21-005-012-001/76 ST धाधंलपुरा छोटा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182374   19 kantu(Self) MP-21-005-012-001/90 ST धाधंलपुरा छोटा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182374   20 jhma(Wife) MP-21-005-012-001/90 ST धाधंलपुरा छोटा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182374 Credited 19/12/2018   21 shantu(Self) MP-21-005-012-001/92 ST धाधंलपुरा छोटा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182374   22 rukhi(Wife) MP-21-005-012-001/92 ST धाधंलपुरा छोटा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182374   23 प्रेमसिंग डूगरसिंह(Self) MP-21-005-013-001/51 ST कालीदेवी P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL182374   24 नरसिंह भूरिया(Self) MP-21-005-010-002/114-A ST भूतेडी P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL182374 Credited 19/12/2018   25 प्रताप MP-21-005-010-001/68 SC झरनिया P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL182374 Credited 19/12/2018   26 रामा MP-21-005-010-001/68 SC झरनिया P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL182374 Credited 19/12/2018   27 धनराज MP-21-005-010-001/67 SC झरनिया P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL182374   28 खीमला MP-21-005-010-001/25 SC झरनिया P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL182374 Credited 19/12/2018   29 तारंिसह MP-21-005-010-001/26 SC झरनिया P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL182374   30 हजरी MP-21-005-010-001/26 SC झरनिया P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL182374   31 फूली MP-21-005-010-001/67 SC झरनिया P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL238526   32 नानसिंह MP-21-005-010-001/9 SC झरनिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL182374   33 लीला MP-21-005-010-001/9 SC झरनिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL182374   34 खातरी MP-21-005-021-001/107 SC झिरी P P P A P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL182374   35 अजू(Self) MP-21-005-010-002/50-A ST भूतेडी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL182374   36 मही MP-21-005-010-003/80 SC बियाडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182374 Credited 19/12/2018   37 बदिया MP-21-005-010-003/80 SC बियाडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182374   38 Himchand Khumji(Self) MP-21-005-010-002/100-B ST भूतेडी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182374   39 Jhabbu Himchand(Wife) MP-21-005-010-002/100-B ST भूतेडी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182374   40 मडी MP-21-005-010-001/39 SC झरनिया P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182374   41 पानसिंह(Self) MP-21-005-010-002/3-B ST भूतेडी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182374   42 शर्मा(Wife) MP-21-005-010-002/3-B ST भूतेडी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182374 Credited 19/12/2018   43 चेनसिंह(Self) MP-21-005-010-002/44-A ST भूतेडी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182374   44 सनू(Wife) MP-21-005-010-002/44-A ST भूतेडी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182374 Credited 19/12/2018   45 रसीलाबाई(Wife) MP-21-005-013-001/51 ST कालीदेवी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182374   46 सन्नू भूरिया(Wife) MP-21-005-010-002/114-A ST भूतेडी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182374 Credited 19/12/2018   47 GANGU(Wife) MP-21-005-010-002/131 ST भूतेडी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182374   48 प्रेम नाइ MP-21-005-021-003/20 ST जाम्बु कुंडी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374   49 सोबान MP-21-005-023-001/368 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374   50 मन्‍ता MP-21-005-023-001/368 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374 Credited 19/12/2018   51 दलसिंह MP-21-005-023-001/332 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   52 भलजी MP-21-005-023-001/498 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   53 सेता MP-21-005-023-001/478 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   54 कैलाश दुल्ला MP-21-005-021-003/43 SC जाम्बु कुंडी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   55 रमेश्(Self) MP-21-005-023-001/479-A ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374   56 मुन्ना(Self) MP-21-005-023-001/66 SC दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374   57 झन्तु(Wife) MP-21-005-023-001/66 SC दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374 Credited 19/12/2018   58 झंगू प्रेम(Wife) MP-21-005-024-002/75-C ST गुलरपाड़ा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   59 मोहन MP-21-005-023-001/569 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374   60 केशरी MP-21-005-023-001/569 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374   61 अमरसिंह MP-21-005-023-001/402 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374   62 मैना MP-21-005-023-001/402 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374   63 बूचा MP-21-005-023-001/252 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374   64 करणसिंह मानसिंह MP-21-005-021-001/107 SC झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374   65 भमरू MP-21-005-023-001/400 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374   66 समना नानसिंह MP-21-005-023-001/145 SC दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374   67 जैमती MP-21-005-023-001/145 SC दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374 Credited 19/12/2018   68 कमली MP-21-005-021-001/112 SC झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374   69 कान्तीलाल गल्ला MP-21-005-021-001/126 SC झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374 Credited 19/12/2018   70 पुनी MP-21-005-023-001/146 SC दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   71 कोमल MP-21-005-023-001/146 SC दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374 Credited 19/12/2018   72 काना MP-21-005-023-001/146 SC दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   73 कलसिंह नगु(Self) MP-21-005-023-001/130 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   74 हिरा(Wife) MP-21-005-023-001/130 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374 Credited 19/12/2018   75 नगु(Son) MP-21-005-023-001/130 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   76 थवरी(Daughter) MP-21-005-023-001/130 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374 Credited 19/12/2018   77 केलाश(Self) MP-21-005-023-001/128-A ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374 Credited 19/12/2018   78 SUSHILA BHAMRU(Daughter) MP-21-005-023-001/400 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374 Credited 19/12/2018   79 भीमा MP-21-005-023-001/392 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   80 हजा MP-21-005-023-001/392 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   81 लालकी MP-21-005-023-001/396 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   82 कापसिंह MP-21-005-023-001/249 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   83 दीतू MP-21-005-023-001/249 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   84 मानसिंह MP-21-005-023-001/403 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   85 बिजली MP-21-005-023-001/403 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   86 शंकर(Husband) MP-21-005-023-001/403 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   87 केलाश(Son) MP-21-005-023-001/569 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374 Credited 19/12/2018   88 PANA KELASH(Daughter-in-Law) MP-21-005-023-001/569 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374 Credited 19/12/2018   89 मुन्‍ना रूपा(Self) MP-21-005-024-002/75-A ST गुलरपाड़ा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   90 Ravi Bucha(Son) MP-21-005-023-001/252 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374 Credited 19/12/2018   91 देवला वालिया MP-21-005-021-001/112 SC झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374   92 सन्ती MP-21-005-021-003/20 ST जाम्बु कुंडी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374 Credited 19/12/2018   93 धापू MP-21-005-021-001/126 SC झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374 Credited 19/12/2018   94 प्रताप(Self) MP-21-005-021-001/186-B ST झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374   95 भुन्‍दरा(Wife) MP-21-005-021-001/186-B ST झिरी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374   96 काली(Wife) MP-21-005-023-001/479-A ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374 Credited 19/12/2018   97 रमेश(Self) MP-21-005-023-001/610-A ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374   98 गजरा(Wife) MP-21-005-023-001/610-A ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374 Credited 19/12/2018   99 वसु(Wife) MP-21-005-023-001/15-A ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL238813   100 जाना MP-21-005-023-001/252 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374   101 सामुडी MP-21-005-023-001/400 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182374   102 काकुला(Self) MP-21-005-023-001/400-B ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374 Credited 19/12/2018   103 रमीला(Wife) MP-21-005-023-001/400-B ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374 Credited 19/12/2018   104 थावरी MP-21-005-023-001/332 ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   105 मोहना मुन्‍ना(Wife) MP-21-005-024-002/75-A ST गुलरपाड़ा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   106 प्रेम रूपा(Self) MP-21-005-024-002/75-C ST गुलरपाड़ा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   107 लिमडी(Wife) MP-21-005-024-002/75 ST गुलरपाड़ा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   108 थावरी(Wife) MP-21-005-024-002/75 ST गुलरपाड़ा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   109 Rahul(Son) MP-21-005-021-003/20 ST जाम्बु कुंडी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   110 ममूडी MP-21-005-021-003/43 SC जाम्बु कुंडी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374   111 उंकार(Self) MP-21-005-023-001/15-A ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182374 Credited 19/12/2018   112 सोहन बदिया(Self) MP-21-005-014-002/7-A ST रूपारेल P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182374   113 मीरा(Wife) MP-21-005-014-002/7-A ST रूपारेल P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182374   114 रूपाल भूरा(Self) MP-21-005-014-002/22-B ST रूपारेल P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182374   115 सन्‍तू(Wife) MP-21-005-014-002/22-B ST रूपारेल P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182374 Credited 19/12/2018   116 सुनिता(Wife) MP-21-005-010-002/50-A ST भूतेडी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL182374   117 पुनकी(Wife) MP-21-005-023-001/128-A ST दूधी उमरकोट P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL182374   118 सामा(Self) MP-21-005-018-001/445 ST माछलिया A A A A A A A 0 174 0 0 0 0 ADIMJATISEWASAHAKARISANSTHA 005 RAMA 1721005WL182374   119 मांगुडी(Wife) MP-21-005-018-001/445 ST माछलिया A A A A A A A 0 174 0 0 0 0 ADIMJATISEWASAHAKARISANSTHA 005 RAMA 1721005WL182374   कुल हाजिरी 113 113 113 0 113 113 113

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 34452 प्रदाय राशि अनुसूचित जनजाति 83520 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 117972 प्रति मजदुर औसत 991.3613

कुल मानव दिवस : 678