मस्टर रोल संख्या : 16978	तारीख से : 28/01/2022    तारीख को : 03/02/2022	: 717/2019    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721/WC/22012034446499	कार्य का नाम : NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)

Measurement Book Detail

MB NO.  3363        Page NO.  68

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 गीता MP-21-005-007-002/205 ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 R.R.B UMARKOT 1520026 1721005WL196817   2 टेटू नेवला(Self) MP-21-005-007-002/180-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL196817 Credited 26/02/2022   3 मानसिंह नाना(Self) MP-21-005-007-002/57-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL196817 Credited 26/02/2022   4 Rekha(Sister) MP-21-005-007-002/152 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196817 Credited 26/02/2022   5 KALI(Sister) MP-21-005-007-002/152 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196817 Credited 26/02/2022   6 HANSHA(Daughter) MP-21-005-007-002/152 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196817 Credited 26/02/2022   7 रमेश चेनसिंह(Self) MP-21-005-007-002/236-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL196817 Credited 26/02/2022   8 Dinesh(Son) MP-21-005-007-001/67 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   9 Vanita dinesh(Daughter) MP-21-005-007-001/67 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   10 Laxman(Brother) MP-21-005-007-001/67 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   11 Lalita(Sister) MP-21-005-007-001/68 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   12 Rahul(Brother) MP-21-005-007-001/68 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   13 Jamsingh(Brother) MP-21-005-007-001/68 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   14 Partap(Brother) MP-21-005-007-001/13 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   15 Makni(Daughter) MP-21-005-007-001/13 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   16 Ratan. Singh(Brother) MP-21-005-007-001/13 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   17 Ravi(Daughter) MP-21-005-007-001/36 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   18 Kameela ravi(Granddaughter) MP-21-005-007-001/36 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   19 Mukesh(Son) MP-21-005-007-001/36 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   20 Rahul(Son) MP-21-005-007-001/25-B ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   21 Manisha(Granddaughter) MP-21-005-007-001/25-B ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   22 Aklesh mangiya(Son) MP-21-005-007-001/25-B ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   23 Mansingh(Son) MP-21-005-007-001/69 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   24 Hakri(Granddaughter) MP-21-005-007-001/69 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   25 Fattu(Son) MP-21-005-007-001/69 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   26 Karan(Son) MP-21-005-007-001/70 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL196817 Credited 26/02/2022   27 Khatri(Daughter) MP-21-005-007-001/70 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL196817 Credited 26/02/2022   28 Mena(Daughter) MP-21-005-007-001/70 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL196817 Credited 26/02/2022   29 Ganga(Daughter) MP-21-005-007-001/16 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   30 Hursingh(Son) MP-21-005-007-001/16 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   31 Kamla(Wife) MP-21-005-007-001/66 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   32 Rahul(Self) MP-21-005-007-001/66 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   33 Parem(Son) MP-21-005-007-001/66 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   34 Nilam(Daughter) MP-21-005-007-001/150-C ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   35 Jamna(Daughter) MP-21-005-007-001/150-C ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   36 Ritesh(Son) MP-21-005-007-001/150-C ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   37 Tansingh(Son) MP-21-005-007-001/18 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   38 Kannu(Daughter) MP-21-005-007-001/18 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   39 Lalita(Sister) MP-21-005-007-001/18 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   40 Lalita(Daughter) MP-21-005-007-001/25 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   41 Ravi(Son) MP-21-005-007-001/25 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   42 Sangita(Daughter) MP-21-005-007-001/25 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   43 Malu tolsingh(Brother) MP-21-005-007-001/109-C ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   44 Kamla(Sister) MP-21-005-007-001/109-C ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   45 Rema magan(Daughter) MP-21-005-007-001/11-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   46 Guman(Son) MP-21-005-007-001/11-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   47 Ratni(Wife) MP-21-005-007-001/11-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   48 Lalu(Daughter) MP-21-005-007-001/119 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   49 Meera lalu(Wife) MP-21-005-007-001/119 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   50 Ravi(Brother) MP-21-005-007-001/119 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   51 Lallu(Son) MP-21-005-007-001/120-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   52 Hudi(Daughter) MP-21-005-007-001/120-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   53 Parkash(Brother) MP-21-005-007-001/120-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   54 Nilesh amru(Son) MP-21-005-007-001/25-C ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   55 Sangita(Daughter-in-Law) MP-21-005-007-001/25-C ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   56 Ramesh(Son) MP-21-005-007-001/25-C ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   57 Ravi(Brother) MP-21-005-007-001/45-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   58 Manisha(Sister) MP-21-005-007-001/45-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   59 Vasni bahi(Daughter) MP-21-005-007-001/45-B ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   60 Kamlu(Son) MP-21-005-007-001/45-B ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   61 Badli(Daughter) MP-21-005-007-001/45-B ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   62 Rohit(Son) MP-21-005-007-001/47 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   63 Kanti(Daughter) MP-21-005-007-001/47 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   64 Sapna(Daughter) MP-21-005-007-001/47 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   65 Rahul(Brother) MP-21-005-007-001/71-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   66 Kamli(Father-in_Law) MP-21-005-007-001/71-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL196817 Credited 26/02/2022   67 Mohan(Son) MP-21-005-007-002/242 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD HEAD OFFICE II FINO0009003 1721005WL196817 Credited 26/02/2022   68 MAKANSINGH(Self) MP-21-005-034-002/80-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL196817 Credited 26/02/2022   69 GUDI(Wife) MP-21-005-034-002/80-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL196817 Credited 26/02/2022   70 Rina(Daughter) MP-21-005-007-003/31 ST रूपाखेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD HEAD OFFICE II FINO0009003 1721005WL196817 Credited 26/02/2022   71 Ramesh MP-21-005-007-003/31 ST रूपाखेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD HEAD OFFICE II FINO0009003 1721005WL196817 Credited 26/02/2022   72 Hansha(Daughter) MP-21-005-007-003/31 ST रूपाखेड़ा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD HEAD OFFICE II FINO0009003 1721005WL196817   73 TARSIH(Son) MP-21-005-007-001/18 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196817 Credited 26/02/2022   74 रमेश MP-21-005-007-002/205 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196817 Credited 26/02/2022   75 विजीया MP-21-005-007-002/151 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196817 Credited 26/02/2022   76 रामा(Self) MP-21-005-007-002/72 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196817 Credited 26/02/2022   77 थावरीया MP-21-005-007-002/152 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL196817 Credited 26/02/2022   78 पांगला कोदरीया MP-21-005-021-001/133 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196817 Credited 14/02/2022   79 महेन्द्रा MP-21-005-021-001/133 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196817 Credited 14/02/2022   80 Abhu(Husband) MP-21-005-007-002/59 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196817 Credited 26/02/2022   81 लाडू(Wife) MP-21-005-007-002/59 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL196817 Credited 26/02/2022   82 अमरू अबू(Self) MP-21-005-007-002/59-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196817 Credited 26/02/2022   83 काली अमरू(Wife) MP-21-005-007-002/59-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196817 Credited 26/02/2022   84 कालू पारगी(Self) MP-21-005-007-002/59-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196817 Credited 26/02/2022   85 खुनसिंह(Self) MP-21-005-021-001/132-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0226327 Rejected 02/03/2022   86 राधी(Wife) MP-21-005-021-001/132-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0226327 Rejected 02/03/2022   87 मांगी(Wife) MP-21-005-007-002/72 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196817 Credited 26/02/2022   88 धापुडी MP-21-005-007-002/152 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196817 Credited 26/02/2022   89 पासू MP-21-005-007-002/151 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196817 Credited 26/02/2022   90 ANTU(Daughter) MP-21-005-007-002/151 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL196817 Credited 26/02/2022   91 SILU(Son) MP-21-005-007-002/151 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL196817 Credited 26/02/2022   92 रेसू बिजिया(Self) MP-21-005-007-002/151-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196817 Credited 26/02/2022   93 पांगी रेसू(Wife) MP-21-005-007-002/151-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196817 Credited 26/02/2022   94 जेतू मेतू(Self) MP-21-005-007-002/234-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196817 Credited 26/02/2022   95 संतू जेतू(Wife) MP-21-005-007-002/234-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196817 Credited 26/02/2022   96 संगनी मानसिंह(Wife) MP-21-005-007-002/57-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196817 Credited 26/02/2022   97 ravindra dindor(Self) MP-21-005-007-002/11-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196817 Credited 26/02/2022   98 कमिता(Wife) MP-21-005-007-002/11-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196817 Credited 26/02/2022   99 Ratan(Son) MP-21-005-007-001/119 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL196817 Credited 26/02/2022   100 रेखा पारगी(Wife) MP-21-005-007-002/59-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL196817 Credited 26/02/2022   101 Vasna MP-21-005-034-001/110-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL196817 Credited 26/02/2022   102 Hudi MP-21-005-034-001/110-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL196817 Credited 26/02/2022   103 gudu MP-21-005-034-001/110-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL196817 Credited 26/02/2022   104 anita MP-21-005-034-001/110-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL196817 Credited 26/02/2022   105 मगन MP-21-005-034-001/110 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL196817 Credited 26/02/2022   106 RAJUDI(Daughter-in-Law) MP-21-005-007-001/16 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL196817 Credited 26/02/2022   कुल हाजिरी 104 104 104 104 104 104 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 116958 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 120432 प्रति मजदुर औसत 1136.151

कुल मानव दिवस : 624