मस्टर रोल संख्या : 3955	तारीख से : 28/06/2019    तारीख को : 04/07/2019	: 28=2019-ta    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1721005017/WC/22012034441050	कार्य का नाम : NISTAR TANK SCHOOL WALA NALA (1721005017/WC/22012034441050)

Measurement Book Detail

MB NO.  09895        Page NO.  42

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 ashish singar(Self) MP-21-005-019-003/435-D ST आम्बा मछलिया B A A A A A A 0 176 0 0 0 0       1721005017WL032526   2 sarita singar(Wife) MP-21-005-019-003/435-D ST आम्बा मछलिया B A A A A A A 0 176 0 0 0 0       1721005017WL032526   3 पिटु रूपा(Self) MP-21-005-019-003/85 ST आम्बा मछलिया B A A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL032526   4 तारा(Wife) MP-21-005-019-003/52 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   5 अमरा थावरिया(Brother) MP-21-005-019-003/90 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   6 नूरा(Sister) MP-21-005-019-003/90 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   7 minsingh(Self) MP-21-005-019-003/90-A ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   8 puni(Wife) MP-21-005-019-003/90-A ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   9 teju(Wife) MP-21-005-019-003/98-A ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   10 कालू(Self) MP-21-005-019-005/1 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   11 शन्नू(Wife) MP-21-005-019-005/1 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   12 suresh(Self) MP-21-005-019-005/11-A ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   13 ghesu(Wife) MP-21-005-019-005/11-A ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   14 नरवे‍सिंह गुला(Self) MP-21-005-019-005/117 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   15 hudu bai(Wife) MP-21-005-019-003/29 OTHER आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   16 HUKLI BAI(Wife) MP-21-005-019-003/28-A OTHER आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   17 जलिया(Self) MP-21-005-019-003/116 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   18 mansingh(Self) MP-21-005-019-003/162-A ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   19 santa(Wife) MP-21-005-019-003/162-A ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   20 Denish(Self) MP-21-005-019-003/148-A ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   21 rekha(Wife) MP-21-005-019-003/148-A ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   22 भोजा थावरीया(Self) MP-21-005-019-003/168 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   23 दरू धुमा(Self) MP-21-005-019-005/122 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   24 सामाबाई(Wife) MP-21-005-019-005/122 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   25 कदम सोबान(Self) MP-21-005-019-005/158 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   26 rama(Wife) MP-21-005-019-005/158 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   27 सुमन जेराम(Self) MP-21-005-019-005/176 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   28 सनूं(Wife) MP-21-005-019-005/176 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   29 samir(Self) MP-21-005-019-005/18-B ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   30 jemti MP-21-005-019-005/18-B ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   31 अनसिंह(Self) MP-21-005-019-005/19 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   32 सामली(Wife) MP-21-005-019-005/19 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   33 रेवी अनसिंह(Self) MP-21-005-019-005/19-A ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   34 जोगडीया शेतान(Self) MP-21-005-019-005/142 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   35 झेंदाबाई(Daughter) MP-21-005-019-005/142 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   36 हकरी MP-21-005-019-005/24 SC भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   37 kalam(Self) MP-21-005-019-005/250 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   38 sarma(Wife) MP-21-005-019-005/250 ST भैसा कराई B A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   39 नरू(Self) MP-21-005-019-005/3 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   40 भूरां(Wife) MP-21-005-019-005/3 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   41 anil(Self) MP-21-005-019-005/3-B ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   42 shama(Wife) MP-21-005-019-005/3-B ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526   43 सोबान MP-21-005-019-005/45 SC भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL032526 Credited 14/07/2019   44 नरू अनसिंह(Self) MP-21-005-019-005/3-A ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526 Credited 14/07/2019   45 हरमा नरू(Wife) MP-21-005-019-005/3-A ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526 Credited 14/07/2019   46 डेबरा(Self) MP-21-005-019-003/82 ST आम्बा मछलिया B A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526   47 हुडी(Wife) MP-21-005-019-003/82 ST आम्बा मछलिया B A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526   48 बाबु(Brother) MP-21-005-019-003/82 ST आम्बा मछलिया B A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526   49 बदली(Daughter) MP-21-005-019-003/70 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526   50 तेरसिह(Father) MP-21-005-019-003/70 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526 Credited 14/07/2019   51 बाबू(Self) MP-21-005-019-003/135 ST आम्बा मछलिया B A A A A A A 0 176 0 0 0 0 C.C.B RAMA 0712 1721005017WL032526   52 मुन्‍ना(Husband) MP-21-005-019-003/135 ST आम्बा मछलिया B A A A A A A 0 176 0 0 0 0 C.C.B RAMA 0712 1721005017WL032526   53 काली(Sister) MP-21-005-019-003/71 ST आम्बा मछलिया B A A A A A A 0 176 0 0 0 0 CENTRAL CO-OPERATIVE BANK AMBA PITHANPUR 1721005019 1721005017WL032526   54 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL032526 Credited 14/07/2019   55 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL032526 Credited 14/07/2019   56 akhilesh bariya(Self) MP-21-005-019-003/88-D ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL032526   57 Dipu(Self) MP-21-005-019-002/66-A ST पीपली B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL032526   58 Genda(Wife) MP-21-005-019-002/66-A ST पीपली B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL032526   59 बाथू MP-21-005-019-005/24 SC भैसा कराई B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL032526 Credited 14/07/2019   60 लालू(Self) MP-21-005-019-005/15 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL032526 Credited 14/07/2019   61 जेमती(Wife) MP-21-005-019-005/15 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL032526 Credited 14/07/2019   62 सूना(Wife) MP-21-005-019-005/19-A ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL032526   63 jamana(Wife) MP-21-005-019-005/117 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL032526 Credited 14/07/2019   64 किशन हिमराज(Self) MP-21-005-019-005/125-A ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL032526 Credited 14/07/2019   65 राधा(Wife) MP-21-005-019-005/125-A ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL032526 Credited 14/07/2019   66 हजा(Granddaughter) MP-21-005-019-003/83 ST आम्बा मछलिया B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL032526   67 बीजु बाई लालचन्‍द्र(Self) MP-21-005-019-003/156 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526   68 रमैश(Father) MP-21-005-019-003/29 OTHER आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   69 देमा(Wife) MP-21-005-019-003/88 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526   70 लीला(Father-in_Law) MP-21-005-019-003/88 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526 Credited 14/07/2019   71 कलसिह थाविरया(Brother) MP-21-005-019-003/83 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526 Credited 14/07/2019   72 जाना(Father-in_Law) MP-21-005-019-003/71 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   73 गुल्ला(Son) MP-21-005-019-003/71 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   74 खेलसिंह(Brother) MP-21-005-019-003/86 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   75 मंजु(Sister) MP-21-005-019-003/86 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   76 अक्रम(Son) MP-21-005-019-003/26 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526   77 कमलेश भीमा(Self) MP-21-005-019-003/174 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   78 प्रकाश माना(Self) MP-21-005-019-003/181 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   79 मेता(Sister) MP-21-005-019-003/46 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   80 जन्ता(Wife) MP-21-005-019-002/10 ST पीपली B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   81 करमसिंह(Self) MP-21-005-019-002/10 ST पीपली B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL052551 Credited 12/09/2019   82 चेनसिह(Brother) MP-21-005-019-003/46 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526 Credited 14/07/2019   83 पूनी(Son) MP-21-005-019-003/26 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526   84 सुरेसिंह(Son) MP-21-005-019-003/52 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   85 संगीता(Wife) MP-21-005-019-003/174 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   86 हालसिंह(Self) MP-21-005-019-003/146 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   87 हजरा(Wife) MP-21-005-019-003/146 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   88 रंगा(Wife) MP-21-005-019-003/168 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   89 दिनेश मानसिंह(Self) MP-21-005-019-003/164 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   90 भूरी(Wife) MP-21-005-019-003/164 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   91 ऐकम(Wife) MP-21-005-019-003/181 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   92 लली(Daughter) MP-21-005-019-003/70 ST आम्बा मछलिया B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526   93 पिन्‍टु बाथू(Self) MP-21-005-019-003/54-A ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   94 बाबू(Son) MP-21-005-019-003/85 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   95 कैला(Wife) MP-21-005-019-003/85 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL032526 Credited 14/07/2019   96 रेश्‍मा(Wife) MP-21-005-019-003/54-A ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526 Credited 14/07/2019   97 Bijeeya somaji(Self) MP-21-005-019-003/636 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526   98 nema(Self) MP-21-005-019-003/98-A ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526   99 gudu(Self) MP-21-005-019-003/35-B ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526   100 ramila(Wife) MP-21-005-019-003/35-B ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526   101 rahul(Self) MP-21-005-019-003/361 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526   102 neha(Wife) MP-21-005-019-003/361 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526   103 भुंडी(Daughter-in-Law) MP-21-005-019-003/168 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526 Credited 14/07/2019   104 Kamila bariya(Wife) MP-21-005-019-003/88-D ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL032526   105 BADU(Self) MP-21-005-019-003/28-A OTHER आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL032526   106 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526 Credited 14/07/2019   107 shaanti(Wife) MP-21-005-019-005/126 OTHER भैसा कराई B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL032526 Credited 14/07/2019   108 मुकेश नरवर(Self) MP-21-005-019-005/100 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL032526   109 बदी(Wife) MP-21-005-019-005/100 ST भैसा कराई B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL032526   कुल हाजिरी 0 97 97 97 97 97 97

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 90816 प्रदाय राशि अन्य 8448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 102432 प्रति मजदुर औसत 939.7431

कुल मानव दिवस : 582