मस्टर रोल संख्या : 10336	तारीख से : 22/06/2021    तारीख को : 28/06/2021	: 1721002/2021-2022/325090/AS    स्वीकृति दिनॉंक : 11/06/2021
कार्य-संहित : 1721002011/RC/22012034573377	कार्य का नाम : SUDUR SADAK APPROCH GARWAL FALIYA SE PRATHMIK VIDHYALAY TAK SUTHWADIYA ROAD NIRMAN (1721002011/RC/22012034573377)

Measurement Book Detail

MB NO.  131        Page NO.  31

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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 NAVIN BHURJI(Self) MP-21-002-011-003/33-A ST रूण‍जी P X X X X X X 1 193 193 0 0 193 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL066096 Credited 01/07/2021   2 INDARMAL RAMESH(Self) MP-21-002-011-003/2-A ST रूण‍जी P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   3 Aamrat Garawal(Self) MP-21-002-011-003/110-A ST रूण‍जी P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   4 ISHVAR(Self) MP-21-002-011-003/140-A ST रूण‍जी P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   5 Samart(Self) MP-21-002-011-003/181-A ST रूण‍जी P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   6 Narmada(Wife) MP-21-002-011-003/181-A ST रूण‍जी P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   7 ANU(Daughter) MP-21-002-011-001/87 ST जाम्बुपाड़ा P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   8 Ramesh Aamara(Self) MP-21-002-011-003/50-B ST रूण‍जी P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   9 Mukesh Ninama(Self) MP-21-002-013-001/22-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   10 रमेश(Self) MP-21-002-013-001/38-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   11 Buvar(Self) MP-21-002-013-001/43-B ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   12 Kali Buvar(Wife) MP-21-002-013-001/43-B ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   13 Antita(Sister) MP-21-002-013-001/51-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   14 Khusal Ganawa(Self) MP-21-002-013-001/44-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   15 dinesh Nandu Vasuniya(Self) MP-21-002-013-001/1-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   16 Rakesh Baddu(Self) MP-21-002-013-001/11-B ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   17 SANGITA INDARMAL(Wife) MP-21-002-011-003/2-A ST रूण‍जी P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   18 नारायण(Self) MP-21-002-011-003/28 ST रूण‍जी P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   19 Babalu(Son) MP-21-002-011-003/15 ST रूण‍जी P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   20 रगुनाथ MP-21-002-013-001/11 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   21 BASANTI(Wife) MP-21-002-013-001/1 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   22 रीना(Daughter) MP-21-002-013-001/14-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   23 SEETA MP-21-002-013-001/25 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   24 Uda(Self) MP-21-002-013-001/30-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   25 ईश्वर(Grandson) MP-21-002-011-003/173 ST रूण‍जी P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   26 गणपत(Self) MP-21-002-011-002/24-B ST पीठापाड़ा P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL066096 Credited 01/07/2021   27 sunita(Wife) MP-21-002-011-002/24-B ST पीठापाड़ा P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   28 Rajesh(Brother) MP-21-002-013-001/3-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   29 राकेश(Son) MP-21-002-013-001/27 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   30 मड़िया(Grandson) MP-21-002-013-001/14 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   31 मडी(Wife) MP-21-002-013-001/50-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   32 Jitendra(Brother) MP-21-002-013-001/43-C ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   33 सूरज(Self) MP-21-002-013-001/48-B ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   34 रेनु(Wife) MP-21-002-013-001/48-B ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   35 Sugna(Daughter) MP-21-002-013-001/50 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   36 रामा(Self) MP-21-002-013-001/39-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   37 ढोलकी(Wife) MP-21-002-013-001/39-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   38 जगदीश कवरा(Self) MP-21-002-013-001/27-B ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   39 अनिल(Son) MP-21-002-013-001/23 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   40 संतोष(Sister) MP-21-002-013-001/23-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   41 रामचंद्र(Self) MP-21-002-013-001/25-B ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   42 कमला(Wife) MP-21-002-013-001/25-B ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   43 राजू(Self) MP-21-002-013-001/26-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   44 रेखा(Wife) MP-21-002-013-001/26-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   45 अनिल निनामा(Son) MP-21-002-013-001/31-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   46 नानालाल(Son) MP-21-002-013-001/33-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   47 पुंजली(Wife) MP-21-002-013-001/33-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   48 Bhawana(Granddaughter) MP-21-002-013-001/34 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   49 अमरसिंग(Self) MP-21-002-013-001/19-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   50 कमला(Wife) MP-21-002-013-001/19-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   51 धापू रामा(Self) MP-21-002-013-001/208 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   52 विजय(Son) MP-21-002-013-001/208 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   53 बद्री शम्भू(Self) MP-21-002-013-001/209 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   54 देशु बद्री(Wife) MP-21-002-013-001/209 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   55 सुरेश(Self) MP-21-002-013-001/210 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   56 धर्मा(Wife) MP-21-002-013-001/210 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   57 Nirmala MP-21-002-013-001/22 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   58 बबलू(Self) MP-21-002-013-001/10-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   59 HIRA(Wife) MP-21-002-013-001/10-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   60 लुणा(Self) MP-21-002-013-001/11-C ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   61 bhuri(Wife) MP-21-002-011-002/18-D ST पीठापाड़ा P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   62 लुणकी लालु(Wife) MP-21-002-011-002/22-B ST पीठापाड़ा P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   63 पायल(Daughter) MP-21-002-011-002/22-B ST पीठापाड़ा P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   64 KHIMA(Self) MP-21-002-011-002/17-A ST पीठापाड़ा P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   65 राकेश(Self) MP-21-002-011-002/30-A ST पीठापाड़ा P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL066096 Credited 01/07/2021   66 काली(Wife) MP-21-002-011-002/30-A ST पीठापाड़ा P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   67 बकसिराम(Self) MP-21-002-011-002/38 ST पीठापाड़ा P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   68 सीता(Wife) MP-21-002-011-002/38 ST पीठापाड़ा P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   69 दुला(Self) MP-21-002-011-002/38-A ST पीठापाड़ा P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   70 लीला(Wife) MP-21-002-011-002/38-A ST पीठापाड़ा P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   71 मनोहर(Self) MP-21-002-011-002/39 ST पीठापाड़ा P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   72 पारी(Wife) MP-21-002-011-002/39 ST पीठापाड़ा P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   73 SUNILRAJU(Son) MP-21-002-011-002/6-B ST पीठापाड़ा P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   74 SANGEETA SUNIL(Daughter-in-Law) MP-21-002-011-002/6-B ST पीठापाड़ा P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   75 Gendudi(Self) MP-21-002-011-003/157-A ST रूण‍जी P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   76 जीवन(Self) MP-21-002-011-003/157-B ST रूण‍जी P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   77 आशा(Sister) MP-21-002-011-003/157-B ST रूण‍जी P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   78 राकेश गणेश(Self) MP-21-002-011-003/190-A ST रूण‍जी P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   79 रेखा राकेश(Wife) MP-21-002-011-003/190-A ST रूण‍जी P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   80 Subhash(Son) MP-21-002-011-003/30-B ST रूण‍जी P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   81 sonu(Daughter) MP-21-002-011-003/30-B ST रूण‍जी P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   82 मुकेश सकरिया(Self) MP-21-002-013-001/3-B ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   83 माया मुकेश(Wife) MP-21-002-013-001/3-B ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   84 सोगीराम(Son) MP-21-002-013-001/31 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   85 सीता सोगीराम(Daughter-in-Law) MP-21-002-013-001/31 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   86 सुरेश(Self) MP-21-002-013-001/26-B ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   87 मंजू(Wife) MP-21-002-013-001/26-B ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   88 सुभाष(Son) MP-21-002-013-001/35-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   89 मंजू(Daughter-in-Law) MP-21-002-013-001/35-A ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   90 दीपक(Self) MP-21-002-013-001/45-B ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   91 राधा(Wife) MP-21-002-013-001/45-B ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL066096 Credited 01/07/2021   92 कालू(Self) MP-21-002-011-002/18-D ST पीठापाड़ा P X X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL066096 Credited 01/07/2021   93 PRKASH DAMAR(Self) MP-21-002-011-003/174-A ST रूण‍जी P X X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL066096 Credited 01/07/2021   94 RESHAM PRKASH(Wife) MP-21-002-011-003/174-A ST रूण‍जी P X X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL066096 Credited 01/07/2021   95 भोमी शम्‍भू MP-21-002-011-003/36-A ST रूण‍जी P X X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL066096 Credited 01/07/2021   96 काली भोमी MP-21-002-011-003/36-A ST रूण‍जी P X X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL066096 Credited 01/07/2021   97 Dharma Gamad(Wife) MP-21-002-011-003/192-B ST रूण‍जी P X X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL066096 Credited 01/07/2021   98 AMARAT NARJI(Self) MP-21-002-011-002/17-B ST पीठापाड़ा P X X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL066096 Credited 01/07/2021   99 SANKAR GARAWAL(Self) MP-21-002-011-002/27-B ST पीठापाड़ा P X X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL066096 Credited 01/07/2021   100 Antim Bala(Sister) MP-21-002-013-001/35 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK KHAWASA (MPGB) BKID0NAMRGB 1721002WL066096 Credited 01/07/2021   101 गवरा बाई(Self) MP-21-002-013-001/35 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK KHAWASA (MPGB) BKID0NAMRGB 1721002WL066096 Credited 01/07/2021   102 KANTA AMARAT(Wife) MP-21-002-011-002/17-B ST पीठापाड़ा P X X X X X X 1 193 193 0 0 193 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL066096 Credited 01/07/2021   103 MIRA GAMAD(Sister) MP-21-002-011-003/192-B ST रूण‍जी P X X X X X X 1 193 193 0 0 193 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL066096 Credited 01/07/2021   104 Suresh(Son) MP-21-002-013-001/37 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL066096 Credited 01/07/2021   105 पैमा(Brother) MP-21-002-013-001/37 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL066096 Credited 01/07/2021   106 RAMESH(Son) MP-21-002-013-001/41 ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 BANK OF INDIA PETLAWAD BKID0008858 1721002WL066096 Credited 01/07/2021   107 ईश्वर(Self) MP-21-002-013-001/44-B ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 AXIS BANK ANANT KHEDI UTIB0003467 1721002WL066096 Credited 01/07/2021   108 सुनीता(Wife) MP-21-002-013-001/44-B ST सुठवाडिया P X X X X X X 1 193 193 0 0 193 AXIS BANK ANANT KHEDI UTIB0003467 1721002WL066096 Credited 01/07/2021   कुल हाजिरी 108 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20844 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 193

कुल मानव दिवस : 108