मस्टर रोल संख्या : 2168	तारीख से : 16/04/2021    तारीख को : 22/04/2021	: 1721002/2020-2021/44414/AS    स्वीकृति दिनॉंक : 14/02/2021
कार्य-संहित : 1721002011/WC/22012034613557	कार्य का नाम : CHEK DAM NIRMAN KARYA SHAMSHAN GHAT WALE NALE PAR PITHAPADA (1721002011/WC/22012034613557)

Measurement Book Detail

MB NO.  131        Page NO.  7

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 Dhapu(Wife) MP-21-002-011-003/28 ST रूण‍जी A A A A A A A 0 193 0 0 0 0       1721002WL011371   2 NAVIN BHURJI(Self) MP-21-002-011-003/33-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL011371 Credited 12/05/2021   3 Ramesh Aamara(Self) MP-21-002-011-003/50-B ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   4 INDARMAL RAMESH(Self) MP-21-002-011-003/2-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   5 नकलिया(Son) MP-21-002-011-003/80 ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   6 दितुडी(Daughter-in-Law) MP-21-002-011-003/80 ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   7 नाहरसिंह(Self) MP-21-002-011-001/31-A ST जाम्बुपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   8 ANU(Daughter) MP-21-002-011-001/87 ST जाम्बुपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   9 Aamrat Garawal(Self) MP-21-002-011-003/110-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   10 ISHVAR(Self) MP-21-002-011-003/140-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   11 SOVANI(Wife) MP-21-002-011-003/145-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   12 बुवारी(Wife) MP-21-002-011-003/165-D ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   13 Samart(Self) MP-21-002-011-003/181-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   14 Narmada(Wife) MP-21-002-011-003/181-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   15 Mukesh Ninama(Self) MP-21-002-013-001/22-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   16 मोतीलाल जहला MP-21-002-011-003/141-B ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL011371 Credited 12/05/2021   17 Pappu Damar(Self) MP-21-002-011-003/152-C ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   18 SANGITA INDARMAL(Wife) MP-21-002-011-003/2-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   19 dinesh Nandu Vasuniya(Self) MP-21-002-013-001/1-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   20 Rakesh Baddu(Self) MP-21-002-013-001/11-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   21 रगुनाथ MP-21-002-013-001/11 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   22 SEETA MP-21-002-013-001/25 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   23 नारायण(Self) MP-21-002-011-003/28 ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   24 BASANTI(Wife) MP-21-002-013-001/1 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   25 रीना(Daughter) MP-21-002-013-001/14-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   26 Babalu(Son) MP-21-002-011-003/15 ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   27 राधेश्‍याम(Grandfather) MP-21-002-011-003/169 ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   28 ईश्वर(Grandson) MP-21-002-011-003/173 ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   29 गणपत(Self) MP-21-002-011-002/24-B ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL011371 Credited 12/05/2021   30 sunita(Wife) MP-21-002-011-002/24-B ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   31 deepak(Self) MP-21-002-011-003/175-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   32 bheraki(Wife) MP-21-002-011-003/175-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   33 kelash(Grandson) MP-21-002-011-003/65-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   34 राकेश(Son) MP-21-002-013-001/27 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   35 मड़िया(Grandson) MP-21-002-013-001/14 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   36 BUVARIYA(Son) MP-21-002-011-003/8-B ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   37 MATHURI(Daughter-in-Law) MP-21-002-011-003/8-B ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   38 GALIYA(Brother) MP-21-002-011-003/154-B OTHER रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 03/05/2021   39 Gendudi(Self) MP-21-002-011-003/157-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   40 जीवन(Self) MP-21-002-011-003/157-B ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   41 आशा(Sister) MP-21-002-011-003/157-B ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   42 राकेश गणेश(Self) MP-21-002-011-003/190-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   43 रेखा राकेश(Wife) MP-21-002-011-003/190-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   44 bhuri(Wife) MP-21-002-011-002/18-D ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   45 लुणकी लालु(Wife) MP-21-002-011-002/22-B ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   46 पायल(Daughter) MP-21-002-011-002/22-B ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   47 KHIMA(Self) MP-21-002-011-002/17-A ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   48 राकेश(Self) MP-21-002-011-002/30-A ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL011371 Credited 12/05/2021   49 काली(Wife) MP-21-002-011-002/30-A ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   50 बकसिराम(Self) MP-21-002-011-002/38 ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   51 सीता(Wife) MP-21-002-011-002/38 ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   52 दुला(Self) MP-21-002-011-002/38-A ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   53 लीला(Wife) MP-21-002-011-002/38-A ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   54 मनोहर(Self) MP-21-002-011-002/39 ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   55 पारी(Wife) MP-21-002-011-002/39 ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   56 SUNILRAJU(Son) MP-21-002-011-002/6-B ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   57 SANGEETA SUNIL(Daughter-in-Law) MP-21-002-011-002/6-B ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   58 अमरसिंग(Self) MP-21-002-013-001/19-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   59 कमला(Wife) MP-21-002-013-001/19-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   60 धापू रामा(Self) MP-21-002-013-001/208 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   61 विजय(Son) MP-21-002-013-001/208 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   62 बद्री शम्भू(Self) MP-21-002-013-001/209 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   63 देशु बद्री(Wife) MP-21-002-013-001/209 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   64 सुरेश(Self) MP-21-002-013-001/210 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   65 धर्मा(Wife) MP-21-002-013-001/210 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   66 Nirmala MP-21-002-013-001/22 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   67 nanuram(Son) MP-21-002-011-003/71 ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   68 sima(Daughter-in-Law) MP-21-002-011-003/71 ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   69 अनिल(Son) MP-21-002-013-001/23 ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   70 संतोष(Sister) MP-21-002-013-001/23-A ST सुठवाडिया A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371   71 लुणा(Self) MP-21-002-013-001/11-C ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   72 बबलू(Self) MP-21-002-013-001/10-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   73 HIRA(Wife) MP-21-002-013-001/10-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   74 रामचंद्र(Self) MP-21-002-013-001/25-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   75 कमला(Wife) MP-21-002-013-001/25-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   76 राजू(Self) MP-21-002-013-001/26-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   77 रेखा(Wife) MP-21-002-013-001/26-A ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   78 शान्‍तु मांगू MP-21-002-011-003/197-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   79 राजू शान्‍तु MP-21-002-011-003/197-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   80 दिनेश(Self) MP-21-002-011-003/7-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   81 सोना(Wife) MP-21-002-011-003/7-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   82 अमृत(Self) MP-21-002-011-003/7-B ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   83 नाथी(Wife) MP-21-002-011-003/7-B ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   84 मानसिंह बाबू MP-21-002-011-003/99-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   85 निर्मला मानसिंह MP-21-002-011-003/99-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   86 Subhash(Son) MP-21-002-011-003/30-B ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   87 sonu(Daughter) MP-21-002-011-003/30-B ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   88 सुरेश(Self) MP-21-002-013-001/26-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   89 मंजू(Wife) MP-21-002-013-001/26-B ST सुठवाडिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL011371 Credited 12/05/2021   90 सुरेश(Self) MP-21-002-011-003/165-D ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL011371 Credited 12/05/2021   91 Dharma Gamad(Wife) MP-21-002-011-003/192-B ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL011371 Credited 12/05/2021   92 PRKASH DAMAR(Self) MP-21-002-011-003/174-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL011371 Credited 12/05/2021   93 RESHAM PRKASH(Wife) MP-21-002-011-003/174-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL011371 Credited 12/05/2021   94 AMARAT NARJI(Self) MP-21-002-011-002/17-B ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL011371 Credited 12/05/2021   95 SANKAR GARAWAL(Self) MP-21-002-011-002/27-B ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL011371 Credited 12/05/2021   96 भोमी शम्‍भू MP-21-002-011-003/36-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL011371 Credited 12/05/2021   97 काली भोमी MP-21-002-011-003/36-A ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL011371 Credited 12/05/2021   98 कालू(Self) MP-21-002-011-002/18-D ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL011371 Credited 12/05/2021   99 KANTA AMARAT(Wife) MP-21-002-011-002/17-B ST पीठापाड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL011371 Credited 12/05/2021   100 MIRA GAMAD(Sister) MP-21-002-011-003/192-B ST रूण‍जी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL011371 Credited 12/05/2021   कुल हाजिरी 98 98 98 98 98 98 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 112326 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 113484 प्रति मजदुर औसत 1134.84

कुल मानव दिवस : 588