मस्टर रोल संख्या : 2873	तारीख से : 03/06/2018    तारीख को : 09/06/2018	: 001/2011    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721002011/WC/22012034389458	कार्य का नाम : NISTAR TALAB NIRMAN RENJ WALI NAKI RUNJI (1721002011/WC/22012034389458)

Measurement Book Detail

MB NO.  2283        Page NO.  51

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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 गोवा पुंजा MP-21-002-011-003/30 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   2 भूरी MP-21-002-011-003/30 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   3 लीता MP-21-002-011-003/54 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL029311 Credited 19/06/2018   4 रणछोड कलजी MP-21-002-011-003/10 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL029311 Credited 19/06/2018   5 कमली MP-21-002-013-001/42 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL029311 Credited 19/06/2018   6 राधा MP-21-002-013-001/44 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL029311 Credited 19/06/2018   7 सीता MP-21-002-013-001/57 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL029311 Credited 19/06/2018   8 NAKLIYA GALIYA(Self) MP-21-002-013-001/64-A ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL029311 Credited 19/06/2018   9 जेता लक्ष्‍मण MP-21-002-013-001/64-B ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL029311 Credited 19/06/2018   10 तेजूडी(Self) MP-21-002-013-001/51 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL029311 Credited 19/06/2018   11 कैलाश(Self) MP-21-002-013-001/207 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   12 सुभाष गोबा MP-21-002-011-003/106 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   13 मोती धन्ना MP-21-002-011-003/24 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   14 मधुरी MP-21-002-013-001/95 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   15 मानसिंह कानजी MP-21-002-013-001/91 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   16 UDYSINGH SUKHRAM(Self) MP-21-002-013-001/93-C ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   17 हेमराज गणेश MP-21-002-013-001/77 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   18 हीरकी MP-21-002-013-001/12 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   19 कामेरी MP-21-002-013-001/15 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   20 हिरालाल लक्ष्मण(Husband) MP-21-002-013-001/18 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   21 मुकेश हिरालाल MP-21-002-013-001/18-A ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   22 रेखा(Wife) MP-21-002-013-001/207 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   23 जवरा गणेश MP-21-002-013-001/31 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   24 मोतीलाल लक्ष्मण(Husband) MP-21-002-013-001/32 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   25 शम्भु मालजी MP-21-002-013-001/35 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   26 रेखा अमरसिंह MP-21-002-013-001/46-A ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   27 शम्भु धारजी MP-21-002-013-001/48 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   28 कल्लू सुरजी MP-21-002-013-001/54 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   29 खुशाल नरसिंग MP-21-002-013-001/57-A ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   30 हिरालाल धारजी MP-21-002-013-001/65 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   31 माँगुडी MP-21-002-013-001/74 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   32 मुन्नालाल MP-21-002-013-001/53 ST सुठवाडिया A A A A A A A 0 145 0 0 0 0 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL029311   33 देवली MP-21-002-013-001/38 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   34 पुनकी MP-21-002-013-001/31 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   35 शांति MP-21-002-011-003/83 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   36 मोती सेटू MP-21-002-011-003/54 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   37 रायचन्द तेला MP-21-002-011-003/140 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   38 नानजी तेला MP-21-002-011-003/138 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   39 GENDUDI(Grandmother) MP-21-002-011-003/157 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   40 धापूबाई MP-21-002-011-003/52 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   41 वैशा रामा MP-21-002-013-001/14 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   42 लुणकी MP-21-002-011-003/24 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   43 टीबली(Granddaughter) MP-21-002-011-003/35 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   44 सीता MP-21-002-013-001/48 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   45 सुन्दरबाई(Wife) MP-21-002-013-001/41 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   46 झमखु MP-21-002-013-001/53 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   47 नानकिया रूगजी MP-21-002-013-001/55 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   48 नरसिंग लुणा MP-21-002-013-001/57 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   49 नुरजी शम्भू MP-21-002-013-001/44 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   50 सुकला सकरिया MP-21-002-013-001/20 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   51 सागु MP-21-002-011-003/175 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   52 गोरधन दीता MP-21-002-011-003/174 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   53 सीता MP-21-002-013-001/25 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   54 अमरसिंह रायचन्‍द्र MP-21-002-013-001/46-A ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   55 वैश्या नारजी MP-21-002-013-001/76 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   56 गालेया थावरा MP-21-002-013-001/69 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   57 सलिया धारजी MP-21-002-013-001/85 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   58 जगदीश MP-21-002-013-001/94 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   59 अमरी MP-21-002-011-003/78 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   60 रमेश अम्बारा MP-21-002-011-003/81 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   61 उमेश थावरिया MP-21-002-011-003/58-A ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   62 मोवनी MP-21-002-011-003/58-A ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   63 पुनकी MP-21-002-011-003/175 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   64 दुर्गा गणेश MP-21-002-011-003/190 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   65 भूरजी बिजी MP-21-002-011-003/33 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   66 शम्भू टेला MP-21-002-011-003/36 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   67 शांति MP-21-002-011-003/36 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   68 पप्‍पू नन्‍दू MP-21-002-011-003/39-A ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   69 हीरा MP-21-002-011-003/174 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   70 रमेश कानजी MP-21-002-011-003/173-B ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   71 बदूडी रमेश MP-21-002-011-003/173-B ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   72 मोहन मानजी MP-21-002-011-003/147 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   73 तेलकी MP-21-002-011-003/150 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   74 गीता MP-21-002-011-003/153 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   75 संतोष लूणा MP-21-002-011-003/157 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   76 सोवन MP-21-002-011-003/157 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   77 झमकु MP-21-002-011-003/139 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   78 राजली MP-21-002-011-003/10 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   79 खुमसिंग मांगू MP-21-002-011-003/145 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   80 धूली MP-21-002-011-003/145 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   81 राजल MP-21-002-011-003/125 ST रूण‍जी A A A A A A A 0 145 0 0 0 0 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL029311   82 नागू कालु MP-21-002-011-003/128 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   83 झमकू MP-21-002-011-003/128 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   84 दिनेश नानकिया(Self) MP-21-002-011-003/134-A ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   85 वरदु लुणा(Husband) MP-21-002-013-001/67 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   86 धापूडी(Self) MP-21-002-013-001/67 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   87 धुलिया नागु MP-21-002-013-001/68-A ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   88 लीला धुलिया MP-21-002-013-001/68-A ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   89 कालु(Self) MP-21-002-013-001/79-A OTHER सुठवाडिया P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   90 हिरा नानकिया(Wife) MP-21-002-013-001/55 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   91 अमरी MP-21-002-013-001/52 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   92 गटटू जवरा MP-21-002-013-001/10 ST सुठवाडिया A A A A A A A 0 145 0 0 0 0 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311   93 भुरालाल सोमजी(Self) MP-21-002-013-001/41 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   94 भेरकी MP-21-002-013-001/20 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   95 nathu(Husband) MP-21-002-013-001/206 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   96 suresh(Son) MP-21-002-013-001/206 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   97 तेरसिंग सकरिया MP-21-002-013-001/30 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   98 ककुडी MP-21-002-013-001/30 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   99 शम्भू पुन्जा MP-21-002-013-001/25 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   100 SANKAR GALIYA(Brother) MP-21-002-013-001/38 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   101 जगदीश(Son) MP-21-002-013-001/39 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   102 मडिया रामा MP-21-002-013-001/40 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   103 धापुडी MP-21-002-013-001/40 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   104 सुरतान रूपा MP-21-002-013-001/34 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   105 दूर्गा MP-21-002-013-001/34 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   106 दिनेश रामा MP-21-002-013-001/42 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   107 बददु सोमा(Husband) MP-21-002-013-001/47 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   108 बुवारिया शथ्‍मू MP-21-002-013-001/48-A ST सुठवाडिया A A A A A A A 0 145 0 0 0 0 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311   109 भुरी बुवारिया MP-21-002-013-001/48-A ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   110 नरसिग सुकला(Self) MP-21-002-013-001/52-A ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   111 कैलाशी नरसिग(Wife) MP-21-002-013-001/52-A ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   112 सोवन बदु(Self) MP-21-002-013-001/47-A ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   113 संगीता सोवन(Wife) MP-21-002-013-001/47-A ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   114 लक्ष्‍मण गलिया MP-21-002-013-001/64-B ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   115 सुरता खुशाल MP-21-002-013-001/57-A ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   116 भुली MP-21-002-013-001/61 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   117 वेशती(Wife) MP-21-002-013-001/79-A OTHER सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   118 पुंजा बाबु(Self) MP-21-002-013-001/79-B OTHER सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   119 राधा(Daughter) MP-21-002-013-001/67 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   120 सकुड़ी MP-21-002-013-001/69 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   121 दिता शुक्ला MP-21-002-013-001/70 ST सुठवाडिया A A A A A A A 0 145 0 0 0 0 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311   122 गीता MP-21-002-013-001/70 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   123 भेरकी MP-21-002-011-003/106 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   124 भगवानसिग(Son) MP-21-002-011-003/113 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   125 रामा जोगा MP-21-002-011-003/125 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   126 मिश्रा MP-21-002-011-003/146 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   127 ईश्वर MP-21-002-011-003/140 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   128 दिनेश गला MP-21-002-011-003/156 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   129 अमरसिंह गटटू(Husband) MP-21-002-011-003/152-A ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   130 अमरसिंह मांगू MP-21-002-011-003/160 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   131 SOHAN(Son) MP-21-002-011-003/166 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   132 अमरी MP-21-002-011-003/39-A ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   133 मुन्‍ना नन्‍दू MP-21-002-011-003/39-B ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   134 मन्‍जूडी मुन्‍ना MP-21-002-011-003/39-B ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   135 रामचन्द्र कानजी MP-21-002-011-003/52 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   136 भेरू रादू MP-21-002-011-003/20 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   137 मुन्नी MP-21-002-011-003/20 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   138 धन्ना कानजी MP-21-002-011-003/78 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   139 गलिया लक्ष्मण MP-21-002-013-001/15 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   140 नन्दु पिता भेरू MP-21-002-013-001/1 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   141 बसन्ती MP-21-002-013-001/1 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   142 विष्‍णा मुकेश MP-21-002-013-001/18-A ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   143 ककुडी MP-21-002-013-001/2 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   144 puna MP-21-002-013-001/94 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   145 तेलकी MP-21-002-013-001/91 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   146 सुखराम लुणा MP-21-002-013-001/93 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   147 रुमली MP-21-002-013-001/85 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   148 बदूड़ी MP-21-002-013-001/89 OTHER सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   149 भरत सलिया MP-21-002-013-001/9 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   150 बसन्ती MP-21-002-013-001/82 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   151 मडी MP-21-002-013-001/77 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   152 गणेश मानजी MP-21-002-011-003/190 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL029311 Credited 19/06/2018   153 किसन लुणा MP-21-002-013-001/82 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   154 REKHA(Daughter-in-Law) MP-21-002-011-003/166 ST रूण‍जी P P P P P P A 6 145 870 0 0 870 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL029311 Credited 19/06/2018   155 मीरा अमरसिंह(Self) MP-21-002-011-003/152-A ST रूण‍जी P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL029311 Credited 19/06/2018   156 शानी(Self) MP-21-002-013-001/18 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL029311 Credited 19/06/2018   157 कमली(Self) MP-21-002-013-001/47 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL029311 Credited 19/06/2018   158 सोवनी(Self) MP-21-002-013-001/32 ST सुठवाडिया P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL029311 Credited 19/06/2018   159 हरीराम अमरा MP-21-002-013-001/89 OTHER सुठवाडिया P P P P P P A 6 145 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721002WL029311 Credited 19/06/2018   160 मीरा MP-21-002-011-003/81 ST रूण‍जी A A A A A A A 0 145 0 0 0 0 BAMNIA 457770 1721002WL029311   कुल हाजिरी 154 154 154 154 154 154 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 129630 प्रदाय राशि अन्य 4350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 133980 प्रति मजदुर औसत 837.375

कुल मानव दिवस : 924