मस्टर रोल संख्या : 3763	तारीख से : 19/06/2019    तारीख को : 25/06/2019	: 30-2019    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1721005017/WC/22012034441054	कार्य का नाम : NISTAR TANK BARIA WALI NAKI (1721005017/WC/22012034441054)

Measurement Book Detail

MB NO.  09895        Page NO.  44

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 DIPSINGH GUMAN(Self) MP-21-005-019-002/70-A ST पीपली A A A A A X X 0 174 0 0 0 0       1721005017WL035224   2 Chensingh(Self) MP-21-005-019-002/76-A ST पीपली P P P P P X X 5 174 870 0 0 870       1721005017WL035224 Credited 24/07/2019   3 Varju(Wife) MP-21-005-019-002/76-A ST पीपली P P P P P X X 5 174 870 0 0 870       1721005017WL035224 Credited 24/07/2019   4 सांति(Wife) MP-21-005-019-002/74 OTHER पीपली P P P P P X X 5 174 870 0 0 870 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL035224 Credited 23/07/2019   5 मीरा(Wife) MP-21-005-019-002/42 ST पीपली P P P P P X X 5 174 870 0 0 870 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL035224 Credited 30/07/2019   6 किसनसिंग डामोर(Self) MP-21-005-019-002/98-A ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL035224 Credited 24/07/2019   7 संजू बाई(Wife) MP-21-005-019-002/98-A ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL035224 Credited 24/07/2019   8 पीरू नबू(Self) MP-21-005-019-002/65-A ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL035224 Credited 24/07/2019   9 कसु पीरू(Wife) MP-21-005-019-002/65-A ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224 Credited 24/07/2019   10 किशन(Son) MP-21-005-019-002/51 ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224 Credited 22/07/2019   11 कालु(Self) MP-21-005-019-002/75 ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224 Credited 22/07/2019   12 मीठु(Self) MP-21-005-019-002/80 ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224 Credited 24/07/2019   13 रमीला(Wife) MP-21-005-019-002/98 ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224 Credited 24/07/2019   14 JETU TESINGH(Wife) MP-21-005-019-003/39 ST आम्बा मछलिया P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224 Credited 24/07/2019   15 TERSINGH SINGAR(Grandson) MP-21-005-019-003/39 ST आम्बा मछलिया A A A A A X X 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224   16 थावरी(Wife) MP-21-005-019-002/41 ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224 Credited 22/07/2019   17 राजू खुमान(Self) MP-21-005-019-002/41-A ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224 Credited 24/07/2019   18 मीरा(Wife) MP-21-005-019-002/41-A ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224 Credited 24/07/2019   19 RAKESH JUVAN(Self) MP-21-005-019-002/42-B ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224 Credited 24/07/2019   20 NURA RAKESH(Wife) MP-21-005-019-002/42-B ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224 Credited 24/07/2019   21 जुवानसिंह(Self) MP-21-005-019-002/43 ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224 Credited 22/07/2019   22 दीतु(Wife) MP-21-005-019-002/43 ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224 Credited 22/07/2019   23 ELAM(Self) MP-21-005-019-002/43-C ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224 Credited 24/07/2019   24 NANi(Wife) MP-21-005-019-002/43-C ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224 Credited 24/07/2019   25 पांगली MP-21-005-019-002/25 SC पीपली A A A A A X X 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224   26 मन्ता(Wife) MP-21-005-019-002/29 ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224 Credited 22/07/2019   27 HEMRAJ KHUNA(Self) MP-21-005-019-002/29-A ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224 Credited 22/07/2019   28 MANTA HEMRAJ(Wife) MP-21-005-019-002/29-A ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224 Credited 22/07/2019   29 धन्ना(Self) MP-21-005-019-002/23 ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035224 Credited 22/07/2019   30 रूपला(Self) MP-21-005-019-002/31 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   31 मंगा(Wife) MP-21-005-019-002/31 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   32 बदिया MP-21-005-019-002/26 SC पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   33 पासूडी MP-21-005-019-002/26 SC पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   34 करमसिंह(Self) MP-21-005-019-002/27 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   35 धुलकी(Wife) MP-21-005-019-002/27 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   36 जलिया(Self) MP-21-005-019-002/28 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 30/07/2019   37 हुमली(Wife) MP-21-005-019-002/28 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   38 खूना(Self) MP-21-005-019-002/29 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005017WL035224 Credited 22/07/2019   39 जमाल(Self) MP-21-005-019-002/113 OTHER पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   40 मंजु(Wife) MP-21-005-019-002/113 OTHER पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   41 दरू(Self) MP-21-005-019-002/12 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   42 रमिला प्रेमसिंह(Self) MP-21-005-019-002/129 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   43 केनिया(Self) MP-21-005-019-002/24 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   44 सुगां(Wife) MP-21-005-019-002/24 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   45 मोहन MP-21-005-019-002/25 SC पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   46 जैला MP-21-005-019-002/25 SC पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   47 खूमान(Self) MP-21-005-019-002/44 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 30/07/2019   48 झीतरी(Wife) MP-21-005-019-002/44 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 30/07/2019   49 अकृम(Self) MP-21-005-019-002/39 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL147051   50 जतनी(Wife) MP-21-005-019-002/39 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   51 जोतिया(Self) MP-21-005-019-002/40 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   52 गीता(Wife) MP-21-005-019-002/40 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   53 रसू(Self) MP-21-005-019-002/42 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   54 नैमा(Self) MP-21-005-019-002/45 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   55 वनकी(Wife) MP-21-005-019-002/45 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 30/07/2019   56 CHENSINGH(Self) MP-21-005-019-002/96 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   57 प्रेमसिंह(Self) MP-21-005-019-002/8 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 30/07/2019   58 कसमां(Wife) MP-21-005-019-002/8 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   59 खीमला MP-21-005-019-002/71 SC पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005017WL035224 Credited 22/07/2019   60 बूचा MP-21-005-019-002/71 SC पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 30/07/2019   61 वजली MP-21-005-019-002/72 SC पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 30/07/2019   62 मडी MP-21-005-019-002/72 SC पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 30/07/2019   63 झांजू(Wife) MP-21-005-019-002/55-A ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 30/07/2019   64 दिवान मानसिंह(Self) MP-21-005-019-002/55-B ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   65 Kuresingh(Self) MP-21-005-019-002/61-B ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 30/07/2019   66 Sakubai(Wife) MP-21-005-019-002/61-B ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 30/07/2019   67 सुन्दरी MP-21-005-019-002/65 SC पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005017WL035224 Credited 22/07/2019   68 जामसिह(Brother) MP-21-005-019-003/84 ST आम्बा मछलिया P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   69 भीमा(Self) MP-21-005-019-002/15 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   70 सोमली(Wife) MP-21-005-019-002/15 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   71 मडी(Self) MP-21-005-019-002/114 OTHER पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   72 कालू(Brother) MP-21-005-019-002/23 ST पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   73 मालू MP-21-005-019-002/65 SC पीपली A A A A A X X 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL035224   74 बाहादुर ओकार(Self) MP-21-005-019-002/98 ST पीपली P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL035224 Credited 23/07/2019   75 कालिया MP-21-005-019-002/69 SC पीपली P P P P P X X 5 174 870 0 0 870 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL035224 Credited 23/07/2019   76 झीतरी MP-21-005-019-002/69 SC पीपली P P P P P X X 5 174 870 0 0 870 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL035224 Credited 23/07/2019   77 रकमसिंह(Son) MP-21-005-019-002/95 ST पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL035224 Credited 22/07/2019   78 मन्‍ता(Self) MP-21-005-019-002/95 ST पीपली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL035224 Credited 22/07/2019   79 गेंदीबाई(Wife) MP-21-005-019-002/2 ST पीपली A A A A A X X 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL035224   80 हीम्मत(Self) MP-21-005-019-002/2 ST पीपली A A A A A X X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL035224   81 DEEPU KHUMAN(Son) MP-21-005-019-002/44 ST पीपली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL035224 Credited 23/07/2019   82 बादू खुमान(Self) MP-21-005-019-002/41-B ST पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL035224 Credited 23/07/2019   83 सन्‍नूबाई(Wife) MP-21-005-019-002/41-B ST पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL035224 Credited 22/07/2019   84 चुवालिया(Self) MP-21-005-019-002/41 ST पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL035224 Credited 22/07/2019   85 नारसिंह मानसिंह(Self) MP-21-005-019-002/55-A ST पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL035224 Credited 23/07/2019   86 मन्‍ता(Wife) MP-21-005-019-002/75 ST पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL035224 Credited 22/07/2019   87 गुमान MP-21-005-019-002/70 OTHER पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL035224 Credited 22/07/2019   88 SHAMBU DIPSINGH(Wife) MP-21-005-019-002/70-A ST पीपली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL035224 Credited 23/07/2019   89 जेती(Sister) MP-21-005-019-002/70 OTHER पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL035224 Credited 30/07/2019   90 हातु(Wife) MP-21-005-019-002/38 ST पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 22/07/2019   91 रतनसिंह(Self) MP-21-005-019-002/38 ST पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 22/07/2019   92 अमरसिंह(Self) MP-21-005-019-002/37 ST पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 22/07/2019   93 सुखराम MP-21-005-019-002/22 SC पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 22/07/2019   94 शान्ति MP-21-005-019-002/22 SC पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 22/07/2019   95 Huma(Self) MP-21-005-019-002/40-D OTHER पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 23/07/2019   96 Bhundari(Wife) MP-21-005-019-002/40-D OTHER पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 23/07/2019   97 मुनसिंह(Self) MP-21-005-019-003/35 ST आम्बा मछलिया P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 22/07/2019   98 देमा(Wife) MP-21-005-019-003/35 ST आम्बा मछलिया P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 22/07/2019   99 बादू(Self) MP-21-005-019-002/20 ST पीपली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035224 Credited 23/07/2019   100 नबू(Wife) MP-21-005-019-002/37 ST पीपली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL035224 Credited 22/07/2019   101 अन्दरू(Brother) MP-21-005-019-002/46 ST पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 22/07/2019   102 सुनिता(Sister) MP-21-005-019-002/46 ST पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 22/07/2019   103 जोगडिया(Self) MP-21-005-019-002/5 ST पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 22/07/2019   104 अन्नू(Wife) MP-21-005-019-002/5 ST पीपली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035224 Credited 22/07/2019   105 Bharu Rasu(Self) MP-21-005-019-002/42-A ST पीपली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035224 Credited 23/07/2019   106 Kanta Bharu(Wife) MP-21-005-019-002/42-A ST पीपली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035224 Credited 23/07/2019   107 सगींता(Daughter-in-Law) MP-21-005-019-003/84 ST आम्बा मछलिया P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035224 Credited 22/07/2019   108 सामां(Wife) MP-21-005-019-002/52 ST पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 22/07/2019   109 सुरसिंह(Self) MP-21-005-019-002/52 ST पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 22/07/2019   110 दिपु(Self) MP-21-005-019-002/74 OTHER पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 23/07/2019   111 चेनसिह(Brother) MP-21-005-019-003/51 ST आम्बा मछलिया P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 22/07/2019   112 बदा चेनसिहं(Daughter-in-Law) MP-21-005-019-003/51 ST आम्बा मछलिया P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 22/07/2019   113 GUIAGI SINGAR(Daughter-in-Law) MP-21-005-019-003/39 ST आम्बा मछलिया P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 23/07/2019   114 दिपू जोगडिया(Self) MP-21-005-019-002/5-A ST पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 22/07/2019   115 कविता(Wife) MP-21-005-019-002/5-A ST पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 22/07/2019   116 Raju(Self) MP-21-005-019-002/5-C OTHER पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 23/07/2019   117 Shimali(Wife) MP-21-005-019-002/5-C OTHER पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 23/07/2019   118 Nevu(Self) MP-21-005-019-002/500 ST पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 23/07/2019   119 Hukli(Wife) MP-21-005-019-002/500 ST पीपली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035224 Credited 23/07/2019   120 वैशिया(Self) MP-21-005-019-002/51 ST पीपली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035224 Credited 22/07/2019   121 AJay(Self) MP-21-005-019-002/46-A ST पीपली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035224 Credited 23/07/2019   122 Pavan(Daughter) MP-21-005-019-002/46-A ST पीपली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035224 Credited 23/07/2019   123 कांजू(Wife) MP-21-005-019-002/20 ST पीपली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035224 Credited 23/07/2019   124 दौजी(Wife) MP-21-005-019-002/12 ST पीपली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035224 Credited 22/07/2019   125 गंगा(Wife) MP-21-005-019-002/80 ST पीपली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035224 Credited 23/07/2019   126 HIMTA(Self) MP-21-005-019-002/98-B ST पीपली A A A A A X X 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL035224   127 SANU(Wife) MP-21-005-019-002/98-B ST पीपली A A A A A X X 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL035224   128 रकीस MP-21-005-019-002/53 SC पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   129 गीता MP-21-005-019-002/53 SC पीपली P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035224 Credited 22/07/2019   130 Ransingh(Self) MP-21-005-019-002/61-A ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF INDIA JHABUA BKID0008844 1721005017WL035224 Credited 23/07/2019   131 Gorli bai(Self) MP-21-005-019-002/61-A ST पीपली P P P P P X X 5 174 870 0 0 870 BANK OF INDIA JHABUA BKID0008844 1721005017WL035224 Credited 23/07/2019   कुल हाजिरी 123 123 123 123 123 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13050 प्रदाय राशि अनुसूचित जनजाति 84390 प्रदाय राशि अन्य 9570

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 107010 प्रति मजदुर औसत 816.8702

कुल मानव दिवस : 615