मस्टर रोल संख्या : 3175	तारीख से : 18/05/2021    तारीख को : 24/05/2021	: 1229    स्वीकृति दिनॉंक : 29/06/2020
कार्य-संहित : 1721/WC/22012034594966	कार्य का नाम : NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)

Measurement Book Detail

MB NO.  2996        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 ALPESH MP-21-005-021-001/55 SC झिरी A A A A A A A 0 193 0 0 0 0       1721005WL039977   2 SHANTI GANGALIYA(Wife) MP-21-005-025-002/187-B OTHER देवली P P P P P P A 6 193 1158 0 0 1158       1721005WL039977 Credited 11/06/2021   3 चन्‍दन कल्‍ला(Self) MP-21-005-024-002/11-A ST गुलरपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039977   4 सोभा चन्‍दन(Wife) MP-21-005-024-002/11-A ST गुलरपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039977   5 DHARJI(Brother) MP-21-005-007-001/37 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   6 KAMITA(Daughter-in-Law) MP-21-005-007-001/37 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   7 KANJI(Son) MP-21-005-007-001/37 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   8 PRAVEENA(Daughter-in-Law) MP-21-005-007-001/37 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   9 RANU(Son) MP-21-005-007-001/37 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   10 SHANU(Daughter-in-Law) MP-21-005-007-001/37 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   11 DHARMENDRA(Grandson) MP-21-005-007-001/37 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   12 धन्‍नी(Grandson) MP-21-005-021-003/52 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   13 Punamchand maniya(Self) MP-21-005-021-003/45-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL039977 Credited 09/06/2021   14 Kavita punamchand(Wife) MP-21-005-021-003/45-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL039977 Credited 09/06/2021   15 नानसिह कुका(Self) MP-21-005-021-003/61 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL039977 Credited 03/06/2021   16 DINESH MANGU(Self) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL039977 Credited 10/06/2021   17 SHARMA DINESH(Wife) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL039977 Credited 10/06/2021   18 ANIL(Brother) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL039977 Credited 10/06/2021   19 AJAY(Brother) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL039977 Credited 10/06/2021   20 LAXMI(Daughter) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL039977 Credited 10/06/2021   21 बहदरसिह मुनिया(Self) MP-21-005-007-002/166-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL039977 Credited 10/06/2021   22 रसना(Wife) MP-21-005-007-002/166-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL039977 Credited 10/06/2021   23 अरयन(Son) MP-21-005-007-002/166-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL039977 Credited 10/06/2021   24 PRATAP MANSU(Self) MP-21-005-020-001/34-B ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   25 LALITA PRATAP(Wife) MP-21-005-020-001/34-B ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   26 ANIL(Brother) MP-21-005-020-001/34-B ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   27 SUREKHA ANIL(Daughter) MP-21-005-020-001/34-B ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   28 भारू(Grandson) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   29 हुरंग्रा(Grandfather) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   30 जेतली(Grandmother) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   31 खुमानसिह18(Brother-in-Law) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   32 मैसु(Sister-in-Law) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   33 कैजा(Others) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   34 नाथु(Daughter-in-Law) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   35 नानकु वसना(Self) MP-21-005-025-001/17 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 03/06/2021   36 पागली नानकु(Wife) MP-21-005-025-001/17 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 03/06/2021   37 परम नानकु(Son) MP-21-005-025-001/17 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 03/06/2021   38 जामसिह नानकु(Son) MP-21-005-025-001/17 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 03/06/2021   39 नवलसिंह(Son) MP-21-005-025-001/17 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 03/06/2021   40 बदीया रायचंद(Self) MP-21-005-025-001/18 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 03/06/2021   41 जेमा बदीयाा(Wife) MP-21-005-025-001/18 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 03/06/2021   42 RANCHOD BADIYA(Brother) MP-21-005-025-001/18 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 03/06/2021   43 LATA RANCHOD(Daughter) MP-21-005-025-001/18 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 03/06/2021   44 नवल(Self) MP-21-005-025-001/36 OTHER कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 14/06/2021   45 ललीता(Wife) MP-21-005-025-001/36 OTHER कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 14/06/2021   46 PREMCAAND LUJNA(Father) MP-21-005-025-001/36 OTHER कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 14/06/2021   47 MANJU BAIPREMCHAND(Mother) MP-21-005-025-001/36 OTHER कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 14/06/2021   48 RAJENDRA MANSU(Self) MP-21-005-020-001/34-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   49 AARSEETA RAJENDRA(Wife) MP-21-005-020-001/34-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   50 KAMLESH(Brother) MP-21-005-020-001/34-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   51 RINKU(Daughter) MP-21-005-020-001/34-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   52 ईसवर(Self) MP-21-005-007-002/158-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   53 अनिता(Wife) MP-21-005-007-002/158-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   54 केहजी MP-21-005-007-002/92 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   55 DINESH(Son) MP-21-005-007-002/92 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   56 AJESH(Son) MP-21-005-007-002/92 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   57 PUJA(Daughter-in-Law) MP-21-005-007-002/92 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   58 SHARIKA(Daughter) MP-21-005-007-002/92 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   59 MADAN(Brother) MP-21-005-007-002/244-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   60 BANSHI BABU(Brother) MP-21-005-007-002/244-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   61 NANI BAI(Mother) MP-21-005-007-002/244-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   62 RAKESH(Brother) MP-21-005-007-002/244-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   63 DINESH(Son) MP-21-005-007-001/92 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   64 NARESH(Son) MP-21-005-007-001/92 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   65 ANITA(Daughter) MP-21-005-007-001/92 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   66 RAKESH(Son) MP-21-005-007-001/92 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   67 RENA(Daughter-in-Law) MP-21-005-007-001/92 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   68 रमेश(Self) MP-21-005-007-001/33-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   69 जेमति(Wife) MP-21-005-007-001/33-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   70 परमि(Daughter) MP-21-005-007-001/33-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL039977 Credited 09/06/2021   71 Narsingh(Self) MP-21-005-021-003/45-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL039977 Credited 09/06/2021   72 Kasturi(Wife) MP-21-005-021-003/45-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL039977 Credited 09/06/2021   73 Akhalesh(Self) MP-21-005-021-003/53-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL039977 Credited 09/06/2021   74 Vikash(Self) MP-21-005-021-001/285-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL039977 Credited 09/06/2021   75 Kavita(Wife) MP-21-005-021-001/285-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL039977 Credited 09/06/2021   76 Rameshwar(Self) MP-21-005-021-001/285-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL039977 Credited 09/06/2021   77 Sawan(Brother) MP-21-005-021-001/285-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL039977 Credited 09/06/2021   78 मंगु रंगा MP-21-005-007-001/43 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL039977 Credited 09/06/2021   79 नुंरा MP-21-005-007-001/43 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL039977 Credited 09/06/2021   80 KAMMA(Sister) MP-21-005-007-001/43 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL039977 Credited 09/06/2021   81 BHARAT(Brother) MP-21-005-007-001/43 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL039977 Credited 09/06/2021   82 GANGALIYA KUBER(Self) MP-21-005-025-002/187-B OTHER देवली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL039977 Credited 11/06/2021   83 LATA(Sister) MP-21-005-025-002/187-B OTHER देवली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL039977 Credited 11/06/2021   84 Pratapsingh(Self) MP-21-005-021-001/165-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL039977 Credited 09/06/2021   85 Rekha(Wife) MP-21-005-021-001/165-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL039977 Credited 09/06/2021   86 DALLU(Self) MP-21-005-025-002/368-A ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039977 Credited 09/06/2021   87 KAMLA DALLU(Wife) MP-21-005-025-002/368-A ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039977 Credited 09/06/2021   88 ANITA(Sister) MP-21-005-025-002/368-A ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039977 Credited 09/06/2021   89 HARISH(Brother) MP-21-005-025-002/368-A ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039977 Credited 09/06/2021   90 सूरम बबेरिया(Son) MP-21-005-007-001/17 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   91 Ramesh(Son) MP-21-005-007-001/17 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   92 Rekha(Sister) MP-21-005-007-001/17 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   93 Sumitara(Daughter) MP-21-005-007-001/17 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   94 Guddi(Sister) MP-21-005-007-001/17 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   95 अमरसिह MP-21-005-007-002/113 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   96 सन्तु MP-21-005-007-002/113 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   97 मंगली(Father) MP-21-005-007-002/113 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   98 SAGITA(Daughter) MP-21-005-007-002/113 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   99 ANITA(Daughter) MP-21-005-007-002/113 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   100 Ramesh(Son) MP-21-005-007-002/133-C ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL039977   101 Rakesh(Brother) MP-21-005-007-002/133-C ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL039977   102 Kelash(Son) MP-21-005-007-002/133-C ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL039977   103 करणसिंह पांगला MP-21-005-021-001/55 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039977 Credited 03/06/2021   104 मागिया(Self) MP-21-005-025-002/23 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039977 Credited 09/06/2021   105 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 1721005WL039977 Credited 09/06/2021   106 कुका मडिया(Self) MP-21-005-021-003/52 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039977 Credited 09/06/2021   107 रतनी(Wife) MP-21-005-021-003/52 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   108 Sonu(Wife) MP-21-005-024-003/30 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039977 Credited 09/06/2021   109 Gopal(Self) MP-21-005-021-003/61-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039977 Credited 10/06/2021   110 Fulki(Wife) MP-21-005-021-003/61-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039977 Credited 10/06/2021   111 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 1721005WL039977 Credited 09/06/2021   112 सोनु परमार MP-21-005-021-001/55 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039977 Credited 03/06/2021   113 जवरी(Wife) MP-21-005-021-003/61 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039977 Credited 03/06/2021   114 अनिता(Daughter-in-Law) MP-21-005-024-003/30 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   115 अनसिह(Son) MP-21-005-024-003/30 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   116 अकलेश मुन्ना(Self) MP-21-005-024-003/4-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   117 नानी अकलेश(Wife) MP-21-005-024-003/4-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   118 विनोद मुन्ना(Self) MP-21-005-024-003/4-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   119 भरमा विनोद(Wife) MP-21-005-024-003/4-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   120 पुनकी(Daughter) MP-21-005-024-003/30 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   121 झन्नू(Wife) MP-21-005-025-002/23 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL039977 Credited 09/06/2021   122 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 1721005WL039977 Credited 10/06/2021   123 Manohar(Brother) MP-21-005-021-003/53-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL039977 Credited 09/06/2021   124 सकरी MP-21-005-021-001/209 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039977 Credited 03/06/2021   125 बलवन्‍त MP-21-005-021-001/209 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039977 Credited 03/06/2021   126 Bhima kasna(Son) MP-21-005-007-001/37 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   127 Jitendra(Son) MP-21-005-024-003/30 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039977 Credited 09/06/2021   128 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 1721005WL039977 Credited 09/06/2021   129 KALU NANKU(Son) MP-21-005-025-001/17 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL039977 Credited 03/06/2021   130 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 1721005WL039977 Credited 10/06/2021   131 पेमा रामा(Self) MP-21-005-025-002/206-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL039977 Credited 10/06/2021   132 शामली(Wife) MP-21-005-025-002/206-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL039977 Credited 10/06/2021   133 SUREKHA(Sister) MP-21-005-025-002/206-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL039977 Credited 10/06/2021   134 गुला(Self) MP-21-005-007-002/71 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAMGARH BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   135 झमकू(Wife) MP-21-005-007-002/71 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAMGARH BKID0NAMRGB 1721005WL039977 Credited 10/06/2021   कुल हाजिरी 129 129 129 129 129 129 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18528 प्रदाय राशि अनुसूचित जनजाति 122748 प्रदाय राशि अन्य 8106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 149382 प्रति मजदुर औसत 1106.5333

कुल मानव दिवस : 774