मस्टर रोल संख्या : 4308	तारीख से : 04/05/2021    तारीख को : 10/05/2021	: 742/2014    स्वीकृति दिनॉंक : 03/02/2014
कार्य-संहित : 1721/WC/9993649466	कार्य का नाम : Nistar Tank Ukala wali naki (1721/WC/9993649466)

Measurement Book Detail

MB NO.  1553        Page NO.  28

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 गली MP-21-002-012-002/395 SC गुणावद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL040837 Credited 04/04/2023   2 हरिसि MP-21-002-012-002/684 OTHER गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL030554 Credited 11/06/2021   3 गीता बाइ MP-21-002-012-002/684 OTHER गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL030554 Credited 11/06/2021   4 संतरा(Wife) MP-21-002-012-002/577 OTHER गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL030554 Credited 11/06/2021   5 BABLU(Self) MP-21-002-012-002/113-A ST गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL030554 Credited 25/05/2021   6 GUKALI(Wife) MP-21-002-012-002/113-A ST गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL030554 Credited 25/05/2021   7 भूरा पीरा MP-21-002-012-002/205 SC गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL030554 Credited 25/05/2021   8 अंगूरी MP-21-002-012-002/205 SC गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL030554 Credited 25/05/2021   9 DEVALA GARWAL(Self) MP-21-002-012-002/108-A ST गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL030554 Credited 25/05/2021   10 बालचंद बद्दा MP-21-002-012-002/217 SC गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL030554 Credited 25/05/2021   11 रमेश MP-21-002-012-002/336 SC गुणावद P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL030554 Credited 25/05/2021   12 रखमा MP-21-002-012-002/336 SC गुणावद P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL030554 Credited 25/05/2021   13 तोलसि‍ह सेतु MP-21-002-012-002/582 ST गुणावद P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL030554 Credited 24/05/2021   14 थावरा कानजी MP-21-002-012-002/99 ST गुणावद P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL030554 Credited 25/05/2021   15 मडि‍या(Self) MP-21-002-012-002/577 OTHER गुणावद P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL030554 Credited 11/06/2021   16 जसवंत(Wife) MP-21-002-010-001/230 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL030554 Credited 25/05/2021   17 किशोरसिंह चुनीलाल(Self) MP-21-002-010-001/230 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   18 मुन्ना दुर्गा MP-21-002-010-001/88 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   19 गोपाल(Son) MP-21-002-010-001/379 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   20 ि‍दनेश(Self) MP-21-002-010-001/375-A ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   21 राधा MP-21-002-010-001/46 OTHER घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL030554 Credited 11/06/2021   22 सन्तोष MP-21-002-010-001/49 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   23 मोबा भेरा(Self) MP-21-002-010-001/302 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   24 रेखा(Daughter-in-Law) MP-21-002-010-001/302 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   25 बुवारसिंगगमीदा(Husband) MP-21-002-010-001/24 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 24/05/2021   26 रमेश(Self) MP-21-002-010-001/84-A ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   27 मेहजीदिता कथरा MP-21-002-010-001/50 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   28 पारू गमीरा MP-21-002-010-001/178 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   29 नन्दा खिमा MP-21-002-010-001/218 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL030554 Credited 25/05/2021   30 श्री हरिराम नारिग कचरा MP-21-002-010-001/144 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   31 श्रीमती बाबरी बाई MP-21-002-010-001/144 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   32 बदूडी MP-21-002-010-001/219 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   33 हकरी(Wife) MP-21-002-010-001/536 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   34 वरसिंग(Father) MP-21-002-010-001/536 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   35 शान्‍ती(Wife) MP-21-002-010-001/493 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL030554 Credited 25/05/2021   36 राधा MP-21-002-010-001/50 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   37 सुहागीबाई MP-21-002-010-001/47 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   38 सुखराम मोतीराम(Self) MP-21-002-010-001/379 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL030554 Credited 25/05/2021   39 देवली(Wife) MP-21-002-010-001/379 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL030554 Credited 25/05/2021   40 भूरजी वरदा डामर MP-21-002-010-001/418 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   41 थावरीबाई MP-21-002-010-001/418 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   42 rosan lunaa(Self) MP-21-002-010-001/422-B ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   43 laleeta(Wife) MP-21-002-010-001/422-B ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 24/05/2021   44 अम्बाराम हमीरा MP-21-002-010-001/354 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL030554 Credited 25/05/2021   45 कामिनी MP-21-002-010-001/354 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL030554 Credited 25/05/2021   46 नन्दू MP-21-002-010-001/371 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   47 RAMESH(Son) MP-21-002-010-001/371 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL030554 Credited 25/05/2021   48 रमेश(Brother) MP-21-002-010-001/541 OTHER घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 11/06/2021   49 मुन्ना MP-21-002-010-001/7 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   50 भेरू(Self) MP-21-002-010-001/71-A ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   51 पुंजली(Wife) MP-21-002-010-001/71-A ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   52 ANIL(Son) MP-21-002-010-001/71-A ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL030554 Credited 25/05/2021   53 मंजु(Wife) MP-21-002-010-001/84-A ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   54 कैलाश(Father) MP-21-002-010-001/79 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   55 शंकरलाल गमीरा MP-21-002-010-001/87 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   56 लीला शंकरलाल MP-21-002-010-001/87 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   57 गीता MP-21-002-010-001/22 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   58 सुरजीबाई MP-21-002-010-001/229 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   59 कमला(Wife) MP-21-002-010-001/229-A ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   60 सतोशी(Wife) MP-21-002-010-001/229-A ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   61 रामुडी(Self) MP-21-002-010-001/24 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   62 मुन्ना(Father) MP-21-002-010-001/232 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   63 नानकिया थावरा MP-21-002-010-001/305 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL030554 Credited 25/05/2021   64 मैना MP-21-002-010-001/305 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL030554 Credited 25/05/2021   65 श्यामडी(Wife) MP-21-002-010-001/307 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   66 देवा कालू MP-21-002-010-001/345 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   67 गुलबी देवा MP-21-002-010-001/345 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   68 भेरू कालु MP-21-002-010-001/350 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL030554 Credited 25/05/2021   69 रमेशकालु मैडा MP-21-002-010-001/15 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   70 kala(Wife) MP-21-002-010-001/15 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL030554 Credited 25/05/2021   71 मोती मकना(Self) MP-21-002-010-001/160 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   72 मानकी(Wife) MP-21-002-010-001/160 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   73 ईश्वर पूना MP-21-002-010-001/172 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL030554 Credited 25/05/2021   74 रादा MP-21-002-010-001/172 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   75 हुडकी MP-21-002-010-001/218 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   76 गीता MP-21-002-010-001/139 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   77 श्री मती भवर MP-21-002-010-001/142 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL030554 Credited 25/05/2021   78 भेइकी MP-21-002-010-001/178 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   79 हीरालाल(Self) MP-21-002-010-001/216-A ST घुघरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL030554 Credited 25/05/2021   80 SOMALI BHABHAR(Wife) MP-21-002-012-002/357-A OTHER गुणावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL030554 Credited 11/06/2021   81 KANA BHABHAR MP-21-002-012-002/293-B OTHER गुणावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL030554 Credited 11/06/2021   82 रादु पुन्ना MP-21-002-010-001/353 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL030554 Credited 24/05/2021   83 पिरचन्द थावरा MP-21-002-010-001/86 ST घुघरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL030554 Credited 25/05/2021   84 गुलाब(Brother) MP-21-002-010-001/541 OTHER घुघरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL030554 Credited 11/06/2021   85 धन्‍ना MP-21-002-012-002/567 SC गुणावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL030554 Credited 25/05/2021   86 रामुडीबाई धन्ना MP-21-002-012-002/555 SC गुणावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL030554 Credited 25/05/2021   87 SENA LAXMAN(Wife) MP-21-002-012-002/215 OTHER गुणावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL030554 Credited 11/06/2021   88 RATAN MUNIYA(Self) MP-21-002-012-002/619-B ST गुणावद A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL030554   89 शान्तीबाई MP-21-002-012-002/38 ST गुणावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL030554 Credited 25/05/2021   90 BHULAKI BHABHAR(Wife) MP-21-002-012-002/357 SC गुणावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL030554 Credited 25/05/2021   91 समुद्रीबाई MP-21-002-012-002/123 OTHER गुणावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL030554 Credited 11/06/2021   92 KALI(Wife) MP-21-002-010-001/216-A ST घुघरी P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK RATLAM ALLA0210894 1721002WL030554 Credited 25/05/2021   93 धापुबाई MP-21-002-012-002/213 SC गुणावद P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL030554 Credited 24/05/2021   94 VINOD GARWAL(Self) MP-21-002-012-002/331-A ST गुणावद P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL030554 Credited 24/05/2021   95 HARCHANDRA GARWAL MP-21-002-012-002/399-A ST गुणावद P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL030554 Credited 24/05/2021   96 NIRMLA(Daughter) MP-21-002-010-001/71-A ST घुघरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL030554 Credited 25/05/2021   97 वरदा मांगू MP-21-002-012-002/52 ST गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030554 Credited 25/05/2021   98 BASANTI MUNIYA(Wife) MP-21-002-012-002/619-B ST गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030554 Credited 24/05/2021   99 KAMALI BHABHAR MP-21-002-012-002/622-A ST गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030554 Credited 24/05/2021   100 KRISHNA GARWAL(Wife) MP-21-002-012-002/399-A ST गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030554 Credited 24/05/2021   101 धरमा भेरु MP-21-002-012-002/40 ST गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030554 Credited 24/05/2021   102 गणपत पूजा MP-21-002-012-002/475 SC गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030554 Credited 24/05/2021   103 गलिया कालू MP-21-002-012-002/388 SC गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030554 Credited 25/05/2021   104 कवरसिंह लक्ष्मण MP-21-002-012-002/395 SC गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030554 Credited 24/05/2021   105 माला कानजी MP-21-002-012-002/38 ST गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030554 Credited 24/05/2021   106 GULAB GARWAL(Wife) MP-21-002-012-002/108-A ST गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030554 Credited 24/05/2021   107 JAGDISH RUGNATH(Self) MP-21-002-012-002/357-A OTHER गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030554 Credited 11/06/2021   108 LAXMAN GOBA MP-21-002-012-002/215 OTHER गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030554 Credited 11/06/2021   109 खीमा MP-21-002-012-002/15-A ST गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030554 Credited 24/05/2021   110 राजुडी MP-21-002-012-002/15-A ST गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030554 Credited 25/05/2021   111 बद्री बाबू MP-21-002-012-002/18 ST गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030554 Credited 24/05/2021   112 बाबूडीबाई MP-21-002-012-002/18 ST गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030554 Credited 25/05/2021   113 बाला कानजी MP-21-002-012-002/100 ST गुणावद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL030554 Credited 25/05/2021   कुल हाजिरी 112 112 112 112 112 112 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15054 प्रदाय राशि अनुसूचित जनजाति 99588 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 129696 प्रति मजदुर औसत 1147.7522

कुल मानव दिवस : 672