मस्टर रोल संख्या : 8057	तारीख से : 14/07/2020    तारीख को : 20/07/2020	: 1721002/2020-2021/195060/AS    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1721002011/RC/22012034515257	कार्य का नाम : SUDUR SADAK JAMBUPADA SE SHAMSHAN TAK (1721002011/RC/22012034515257)

Measurement Book Detail

MB NO.  2930        Page NO.  29

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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 दिनेश(Self) MP-21-002-011-001/57-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 DENA BANK RATLAM BKDN0810563 1721002WL077797 Credited 24/07/2020   2 पंकज सुखराम(Self) MP-21-002-011-001/106-A OTHER जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077797 Credited 24/07/2020   3 रमेश सवला मालीवाड़ MP-21-002-011-001/19 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077797 Credited 24/07/2020   4 गोविन्‍द नानजी MP-21-002-011-001/86 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077797 Credited 24/07/2020   5 कमली(Wife) MP-21-002-011-001/66 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077797 Credited 24/07/2020   6 SURESH(Self) MP-21-002-011-001/66-B ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077797 Credited 24/07/2020   7 श्यामू अम्बाराम(Son) MP-21-002-011-001/70-B ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077797 Credited 24/07/2020   8 सुखराम ननदा डामर MP-21-002-011-001/28 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077797 Credited 24/07/2020   9 गलिया(Self) MP-21-002-011-001/109-C ST जाम्बुपाड़ा A A P P P P A 4 170 680 0 0 680 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077797 Credited 24/07/2020   10 रेखा(Wife) MP-21-002-011-001/109-C ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077797 Credited 24/07/2020   11 कैलाश MP-21-002-011-001/11 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077797 Credited 24/07/2020   12 प्रकाश(Self) MP-21-002-011-001/28-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077797 Credited 24/07/2020   13 सुखराम(Daughter) MP-21-002-011-001/29-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077797 Credited 24/07/2020   14 रामचन्द्र लाला वसुलिया MP-21-002-011-001/32 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077797 Credited 24/07/2020   15 बुवारी(Daughter) MP-21-002-011-001/32 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077797 Credited 24/07/2020   16 वेशिया(Self) MP-21-002-011-001/33-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077797 Credited 24/07/2020   17 कान्‍ता गोवर्धन MP-21-002-011-001/35-A ST जाम्बुपाड़ा P A P P P P A 5 170 850 0 0 850 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077797 Credited 24/07/2020   18 लुणधी MP-21-002-011-001/37 ST जाम्बुपाड़ा A P P P P P A 5 170 850 0 0 850 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077797 Credited 24/07/2020   19 सोमा(Self) MP-21-002-011-001/51-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL077797 Credited 24/07/2020   20 दिनेश(Self) MP-21-002-011-001/62-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL077797 Credited 24/07/2020   21 बदीबाई MP-21-002-011-001/77 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL077797 Credited 24/07/2020   22 RAMESH(Self) MP-21-002-011-001/39-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL211628 Credited 17/03/2021   23 नाहरसिंह(Self) MP-21-002-011-001/31-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL077797 Credited 24/07/2020   24 लली(Wife) MP-21-002-011-001/57-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL077797 Credited 24/07/2020   25 लिलेश शान्तिलाल(Self) MP-21-002-011-001/95 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL077797 Credited 24/07/2020   26 शंकर(Son) MP-21-002-011-001/70-B ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL077797 Credited 24/07/2020   27 लुणा रामा(Self) MP-21-002-011-001/53-B ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL077797 Credited 24/07/2020   28 अम्बाराम मांगु MP-21-002-011-001/57 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   29 घावरी MP-21-002-011-001/60 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   30 अमरसिंह MP-21-002-011-001/35 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   31 शभ्भूलाल नानुराम MP-21-002-011-001/91 ST जाम्बुपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797   32 गलीबाई शभ्भूलाल MP-21-002-011-001/91 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   33 मोहन सवला गामड MP-21-002-011-001/64 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   34 MANNA(Father) MP-21-002-011-001/38-B OTHER जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   35 कैलाशं ध्वजी(Husband) MP-21-002-011-001/42 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   36 MANNA(Self) MP-21-002-011-001/71-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   37 प्रकाश(Self) MP-21-002-011-001/71-B ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   38 BHUREE SHETANSING(Wife) MP-21-002-011-001/96-B ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   39 VESTI RUPA(Mother) MP-21-002-011-001/62 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   40 नश्वर दीता खडिया MP-21-002-011-001/103 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   41 जेमा MP-21-002-011-001/32 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   42 रायचन्द धावरा MP-21-002-011-001/27 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   43 ANKIT(Son) MP-21-002-011-001/84-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   44 धापुबाई नारायण(Wife) MP-21-002-011-001/85 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   45 हनगारी(Wife) MP-21-002-011-001/83-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   46 राकेश(Self) MP-21-002-011-001/83-B ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   47 पूंजी(Wife) MP-21-002-011-001/83-B ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   48 सुरतान माँगु(Self) MP-21-002-011-001/83-C ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   49 सुनीता माँगु(Wife) MP-21-002-011-001/83-C ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   50 लीला(Wife) MP-21-002-011-001/71-B ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   51 धावरा झाला MP-21-002-011-001/76 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   52 वरसिंह नाधा गामड MP-21-002-011-001/77 ST जाम्बुपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797   53 दीतुडी MP-21-002-011-001/79 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   54 devisingh(Self) MP-21-002-011-001/79-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   55 sita(Wife) MP-21-002-011-001/79-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   56 JHAGUDI(Wife) MP-21-002-011-001/71-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   57 काली(Daughter-in-Law) MP-21-002-011-001/70-B ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   58 जमाना श्यामू(Daughter-in-Law) MP-21-002-011-001/70-B ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   59 संतोष(Wife) MP-21-002-011-001/62-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   60 GAVARA(Wife) MP-21-002-011-001/66-C ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   61 चेनसिंग अमरा(Self) MP-21-002-011-001/70-A OTHER जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   62 भूरी चेनसिंग(Wife) MP-21-002-011-001/70-A OTHER जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   63 थावरी अम्बाराम(Self) MP-21-002-011-001/70-B ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   64 गटु(Self) MP-21-002-011-003/138-B ST रूण‍जी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   65 झालकी(Wife) MP-21-002-011-003/138-B ST रूण‍जी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   66 नन्दुडीबाई MP-21-002-011-001/90 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   67 Sandip(Son) MP-21-002-011-001/91 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL094968 Credited 27/01/2021   68 रमेश नाघा MP-21-002-011-001/89 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   69 गीता MP-21-002-011-001/89 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   70 सुमित्रा(Daughter-in-Law) MP-21-002-011-001/38-B OTHER जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   71 DINESH(Self) MP-21-002-011-001/38-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   72 SITA(Wife) MP-21-002-011-001/38-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   73 LALA(Self) MP-21-002-011-001/38-B OTHER जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   74 DINESH(Son) MP-21-002-011-001/39-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   75 भूरजीं कालू MP-21-002-011-001/4 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   76 लणकी MP-21-002-011-001/4 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   77 धापू(Wife) MP-21-002-011-001/51-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   78 चैनसिंह कालू MP-21-002-011-001/60 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   79 हिन्दु रुपा गामड़ MP-21-002-011-001/62 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   80 धापूबाई MP-21-002-011-001/62 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   81 मड़िया(Self) MP-21-002-011-001/65-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   82 BADDUDI(Wife) MP-21-002-011-001/65-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   83 भूरसिंह झाला(Husband) MP-21-002-011-001/58 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   84 भेरु सोमा बुटारा MP-21-002-011-001/59 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   85 जमना(Wife) MP-21-002-011-001/59-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   86 सूरज अमरा(Son) MP-21-002-011-001/6 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   87 रखमा(Wife) MP-21-002-011-001/31-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   88 रणछोड़(Self) MP-21-002-011-001/28-B ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   89 गीता(Self) MP-21-002-011-001/29-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   90 धुलजी सवला MP-21-002-011-001/22 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   91 झालु MP-21-002-011-001/35 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL195817 Credited 24/12/2021   92 लक्ष्मण झाला MP-21-002-011-001/12 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   93 हिन्दू MP-21-002-011-001/15 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   94 गोरधन कालू खडिपा MP-21-002-011-001/16 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   95 जैना(Son) MP-21-002-011-001/16 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   96 सोमली MP-21-002-011-001/28 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   97 शांति(Daughter-in-Law) MP-21-002-011-001/28 ST जाम्बुपाड़ा A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077797   98 दुलेसिंह(Son) MP-21-002-011-001/28 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   99 गीता MP-21-002-011-001/19 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   100 माणक(Son) MP-21-002-011-001/19 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   101 वरसिंग नानूराम गामड़ MP-21-002-011-001/21 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   102 पुतली नश्वर MP-21-002-011-001/103 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   103 सामुडी पंकज(Wife) MP-21-002-011-001/106-A OTHER जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   104 नन्दुड़ी(Wife) MP-21-002-011-001/109 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   105 गोवर्धन बाबु MP-21-002-011-001/35-A ST जाम्बुपाड़ा A P P P P P A 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   106 सोवन(Self) MP-21-002-011-001/37-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   107 कमला(Wife) MP-21-002-011-001/37-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   108 गुड्डा(Self) MP-21-002-011-001/6-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   109 कसरी(Wife) MP-21-002-011-001/6-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   110 मडिया झाला(Self) MP-21-002-011-001/66 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   111 कमला MP-21-002-011-001/9 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   112 अमरत मडिया(Self) MP-21-002-011-001/66-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   113 कमली अमरत(Wife) MP-21-002-011-001/66-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   114 मकनसिंग(Self) MP-21-002-011-001/83-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL077797 Credited 24/07/2020   115 सुशीला MP-21-002-011-001/21 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL077797 Credited 24/07/2020   116 SHETANSING DALSING(Self) MP-21-002-011-001/96-B ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL077797 Credited 24/07/2020   117 RAKESH(Self) MP-21-002-011-001/66-C ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL077797 Credited 24/07/2020   118 लीला(Self) MP-21-002-011-001/58 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL077797 Credited 24/07/2020   119 मंजूडी(Self) MP-21-002-011-001/42 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA PETLAWAD BKID0008858 1721002WL077797 Credited 24/07/2020   120 NANUDI(Mother) MP-21-002-011-001/38-B OTHER जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA PETLAWAD BKID0008858 1721002WL077797 Credited 24/07/2020   121 LILA(Wife) MP-21-002-011-001/39-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA PETLAWAD BKID0008858 1721002WL077797 Credited 24/07/2020   122 रतनी(Wife) MP-21-002-011-001/33-A ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA PETLAWAD BKID0008858 1721002WL077797 Credited 24/07/2020   123 शान्ती MP-21-002-011-001/22 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA PETLAWAD BKID0008858 1721002WL094968 Credited 27/01/2021   124 अनिता MP-21-002-011-001/8 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA PETLAWAD BKID0008858 1721002WL077797 Credited 24/07/2020   125 SUNITA(Wife) MP-21-002-011-001/66-B ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA PETLAWAD BKID0008858 1721002WL077797 Credited 24/07/2020   126 BHURI(Daughter-in-Law) MP-21-002-011-001/91 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA PETLAWAD BKID0008858 1721002WL077797 Credited 24/07/2020   127 भुटी कैलाश MP-21-002-011-001/94 ST जाम्बुपाड़ा P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA PETLAWAD BKID0008858 1721002WL077797 Credited 24/07/2020   128 मानसिंग नानूराम गामड़ MP-21-002-011-001/24 ST जाम्बुपाड़ा A A A A A A A 0 170 0 0 0 0 BAMNIA 457770 BAMNIA 1721002WL077797   कुल हाजिरी 121 122 124 124 124 124 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 117470 प्रदाय राशि अन्य 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 125630 प्रति मजदुर औसत 981.4844

कुल मानव दिवस : 739