मस्टर रोल संख्या : 5139	तारीख से : 07/06/2020    तारीख को : 13/06/2020	: 1721002/2020-2021/118652/AS    स्वीकृति दिनॉंक : 19/05/2020
कार्य-संहित : 1721002009/WC/22012034551107	कार्य का नाम : NISTAR TALAB KHAKRA WALI NAKI GANGAKHEDI (1721002009/WC/22012034551107)

Measurement Book Detail

MB NO.  02        Page NO.  139

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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 भगुडी MP-21-002-009-001/85 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL055317 Credited 01/07/2020   2 Shantu Balu(Self) MP-21-002-009-001/569 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL055317 Credited 04/07/2020   3 मीराब> MP-21-002-009-001/375 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL055317 Credited 04/07/2020   4 भरत MP-21-002-009-001/33 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   5 लालु सुकला(Self) MP-21-002-009-001/531 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   6 वागजी MP-21-002-009-001/30 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   7 गीताबाई MP-21-002-009-001/30 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   8 Bhundi MP-21-002-009-001/560 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   9 सुरेश काना MP-21-002-009-001/562 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   10 ताराबाई MP-21-002-009-001/562 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   11 LUNA(Son) MP-21-002-009-001/55 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 04/07/2020   12 रतन(Self) MP-21-002-009-001/552 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   13 भेरू मन्‍ना MP-21-002-009-001/543 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   14 दूदा सोमा MP-21-002-009-001/86 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   15 देवराम जवरा MP-21-002-009-001/79 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   16 इश्‍वर(Self) MP-21-002-009-001/579 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   17 GOPAL(Son) MP-21-002-009-001/579 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL055317 Credited 04/07/2020   18 RAKESH DAYARAM(Self) MP-21-002-009-001/95-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   19 कैलाश जालू MP-21-002-009-001/563 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL055317 Credited 01/07/2020   20 रनजीत सोमा MP-21-002-009-001/108 SC खाखरापाड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL055317 Credited 04/07/2020   21 सुगना MP-21-002-009-001/65 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL055317 Credited 04/07/2020   22 ramesh(Self) MP-21-002-009-001/557 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   23 जेनु MP-21-002-009-001/540 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   24 राधेश्‍याम MP-21-002-009-001/547 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL055317 Credited 04/07/2020   25 Hira bai MP-21-002-009-001/558 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL055317 Credited 04/07/2020   26 दयाराम MP-21-002-009-001/56 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   27 RAKESH MAIDA(Son) MP-21-002-009-001/33 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   28 PATASH HARCHAND(Self) MP-21-002-009-001/541 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   29 SANGITA PATASH(Wife) MP-21-002-009-001/541 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 04/07/2020   30 Prakash MP-21-002-009-001/542 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   31 सेतू MP-21-002-009-001/19 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   32 शम्भू MP-21-002-009-001/22 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   33 कैलाश MP-21-002-009-001/48 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   34 कैलाश MP-21-002-009-001/32 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   35 उकार मगल्या MP-21-002-009-001/70 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   36 बदरीलाल MP-21-002-009-001/73 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   37 मांगू MP-21-002-009-001/80 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   38 नारसिंग MP-21-002-009-001/65 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   39 BHAYA(Daughter) MP-21-002-009-001/55 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 04/07/2020   40 जानू प्रभू MP-21-002-009-001/91 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL055317 Credited 01/07/2020   41 बदरीलाल MP-21-002-009-001/87 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   42 गोरधन सुकलाृ MP-21-002-009-001/99 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   43 सेतान MP-21-002-009-001/91-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL055317 Credited 04/07/2020   44 शावित्री MP-21-002-009-001/48 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL055317 Credited 01/07/2020   45 दित्या तेला MP-21-002-009-001/115 SC खाखरापाड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL055317 Credited 04/07/2020   46 मिठू मांगू MP-21-002-009-001/376 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL055317 Credited 01/07/2020   47 Prakash MP-21-002-009-001/553 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL055317 Credited 01/07/2020   48 भूण्डीबाई MP-21-002-009-001/55 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   49 SUMITRA(Daughter) MP-21-002-009-001/30 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 04/07/2020   50 SANVARI SOLANKI(Wife) MP-21-002-009-001/95-B ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL055317 Credited 04/07/2020   51 नन्दूडी MP-21-002-009-001/99 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   52 NATHI RAKESH(Wife) MP-21-002-009-001/95-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   53 अनि‍ल MP-21-002-009-001/95-B ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 04/07/2020   54 SEEMA MORI(Wife) MP-21-002-009-001/91-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 04/07/2020   55 धापू MP-21-002-009-001/93 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 04/07/2020   56 बालाराम(Mother) MP-21-002-009-001/93 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   57 TOLABAI BALRAM MP-21-002-009-001/93 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   58 हुरजी MP-21-002-009-001/95 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   59 हेतुडी MP-21-002-009-001/79 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 04/07/2020   60 भेरकी MP-21-002-009-001/87 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 04/07/2020   61 RANCHOD SOLANKI(Self) MP-21-002-009-001/88-B ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 04/07/2020   62 SANGITA BAI(Wife) MP-21-002-009-001/88-B ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 04/07/2020   63 कलुडी MP-21-002-009-001/86 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   64 MUKESH MORI(Son) MP-21-002-009-001/86 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 04/07/2020   65 parsh MP-21-002-009-001/575 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   66 lunki MP-21-002-009-001/575 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   67 हूकलीबाई(Wife) MP-21-002-009-001/579 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   68 लूणकी MP-21-002-009-001/80 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   69 DASHRAT SOLANKI(Self) MP-21-002-009-001/82-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL055317 Credited 04/07/2020   70 SAVITA BAI(Wife) MP-21-002-009-001/82-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 04/07/2020   71 हुकली MP-21-002-009-001/73 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 04/07/2020   72 शांवित्र MP-21-002-009-001/70 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   73 शारदा MP-21-002-009-001/20 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   74 लिलाबाई MP-21-002-009-001/32 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   75 लुणकीबाई MP-21-002-009-001/33 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   76 HINDU(Self) MP-21-002-009-001/375 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   77 NAGU NINAMA(Self) MP-21-002-009-001/530-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 04/07/2020   78 धापुबाई(Wife) MP-21-002-009-001/531 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   79 रामलीबाई(Wife) MP-21-002-009-001/532 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   80 अमरीबाई MP-21-002-009-001/539 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   81 सुरसिंग MP-21-002-009-001/54 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   82 बाबुडी MP-21-002-009-001/54 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   83 बिलजी प्ररभू MP-21-002-009-001/110 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL055317 Credited 01/07/2020   84 गंगा MP-21-002-009-001/110 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL055317 Credited 01/07/2020   85 मडिया MP-21-002-009-001/103 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 04/07/2020   86 मागुडी MP-21-002-009-001/103 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 04/07/2020   87 लिला MP-21-002-009-001/22 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   88 केसुराम MP-21-002-009-001/22-B ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   89 गुडडीबाई MP-21-002-009-001/22-B ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   90 नन्दूडी MP-21-002-009-001/19 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL195460 Credited 20/12/2021   91 SURESH(Son) MP-21-002-009-001/30 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL055317 Credited 04/07/2020   92 Raju MP-21-002-009-001/548 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   93 Durgi MP-21-002-009-001/548 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   94 RADHA BAI(Daughter-in-Law) MP-21-002-009-001/548 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 04/07/2020   95 केलाशीबाई भेरू MP-21-002-009-001/543 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   96 धापूबाई MP-21-002-009-001/540 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   97 मनुबाई प्रकाश MP-21-002-009-001/542 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   98 कलावती(Wife) MP-21-002-009-001/552 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   99 सुरताबाई MP-21-002-009-001/56 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   100 Basanti MP-21-002-009-001/560 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   101 janabai(Wife) MP-21-002-009-001/557 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL055317 Credited 01/07/2020   102 तेजुडीबाई कैलाश MP-21-002-009-001/563 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL055317 Credited 01/07/2020   103 Kala Bai MP-21-002-009-001/553 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL055317 Credited 01/07/2020   104 अनिता MP-21-002-009-001/376 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL055317 Credited 01/07/2020   105 सुन्दरी MP-21-002-009-001/108 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL055317 Credited 01/07/2020   106 शागरी MP-21-002-009-001/115 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL055317 Credited 01/07/2020   107 अमरीबाई MP-21-002-009-001/57 SC खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL055317 Credited 01/07/2020   108 शकुडी MP-21-002-009-001/91 SC खाखरापाड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL055317 Credited 04/07/2020   109 jivan(Self) MP-21-002-009-001/19-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SARANGI (MPGB) BKID0NAMRGB 1721002WL055317 Credited 04/07/2020   110 Lunaki(Wife) MP-21-002-009-001/569 OTHER खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL055317 Credited 30/06/2020   111 राधाबाई MP-21-002-009-001/547 ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL055317 Credited 01/07/2020   112 BADDI BAI(Wife) MP-21-002-009-001/530-A ST खाखरापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002WL055317 Credited 04/07/2020   कुल हाजिरी 112 112 112 112 112 109 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 63270 प्रदाय राशि अनुसूचित जनजाति 51300 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 127110 प्रति मजदुर औसत 1134.9108

कुल मानव दिवस : 669